- Scotiabank (Dallas, TX)
- …secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP , CISM). + At least 7+ years of relevant experience. + ... IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Stryker (Flower Mound, TX)
- …Management Information Systems, Computer Science, or related field + 2+ years of IT Audit experience **Preferred:** + CISA , CISSP or other relevant ... limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor...with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid.… more
- Wells Fargo (Irving, TX)
- …FFIEC, COBIT) + A BS/BA degree or higher + Professional certifications such as CISA , CIAM, CISSP , CRISC, or CIA + Ability to effectively communicate complex ... **About this role:** The Audit Manager at Wells Fargo is an Individual...the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group… more
- PNC (Dallas, TX)
- …partners * Security or audit -related professional certification preferred, such as CISA , CISSP , CIA, Cloud Azure/AWS, etc. * Invests in employee continuous ... 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
- City National Bank (Dallas, TX)
- …Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team… more
- Robert Half (Dallas, TX)
- …RPA Solutions a plus . + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP , or similar preferred. Our Hybrid Workplace Protiviti practices a ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing… more
- 7-Eleven (Irving, TX)
- …direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA /CISM/CRISC or CISSP highly ... preferred. #LI-LL1 If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted… more
- Wells Fargo (Irving, TX)
- …Information Systems + Certification in one or more of the following: CISA , CISSP , Certified Cloud Security Professional (CCSP), Google Certified Professional ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an...fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments (eg,… more
- Toyota (Plano, TX)
- …listed above. + Professional audit certification, including but not limited to: CISSP , CISA , CISM, CRISC, ITIL, or similar. + Big 4 consulting experience ... at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly...Senior Analyst** . Reporting to the Manager of IT Audit , this position will support the Internal Audit… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified… more