- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) ... professionals to join our growing Digital, Technology, and Operations audit team. This position will support audit ...and presentations + Experience with Archer and TeamMate+ CIA, CISA , CPA ,CFIRS or other relevant professional designation or… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** U US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing ... Digital, Technology, and Operations audit team. This position will support audit ...and presentations + Experience with Archer and TeamMate+ CIA, CISA , CPA, or other relevant professional designations or advanced… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality...all levels. + Degree or equivalent experience required; CIA, CISA , CPA, CISSP or similar certification preferred. + Strong… more
- Fannie Mae (Plano, TX)
- …to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team in, assessing ... IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the...resolve conflicts. * Relevant professional certification required, preferably CPA, CISA or CIA. *Desired Experiences * * Bachelor's degree… more
- Western Digital (Austin, TX)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- PNC (Dallas, TX)
- …build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA , CISSP, CIA, Cloud ... valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit … more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 6+ years of experience with IT control… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 7+ years of experience with IT control… more
- Capital One (Plano, TX)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 6+ years of experience with IT control… more