- Wells Fargo (Irving, TX)
- …seeking a Senior Lead Business Execution Consultant as part of our Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit ... governance over information technology . In addition, the team partners with business audit teams to address technology and information security risks in the… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- JPMorgan Chase (Houston, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you will be responsible for identifying, ... will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating effectively… more
- Deloitte (Houston, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A… more
- Datavant (Austin, TX)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... industry internal audit expertise and deep familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act… more
- US Bank (Irving, TX)
- … Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior ... Project Manager. This role will align to the Technology Services Audit team which provides global...focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal… more
- Coinbase (Austin, TX)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Charles Schwab (Austin, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily ... responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible...audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners… more
- Wells Fargo (Irving, TX)
- …that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to ... external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team...and critical space. **In this role, you will:** + Lead execution of the integrated audit process… more
- TEKsystems (Austin, TX)
- …Details Heavy Financial Services experience is a must. (Big Banking preferred) Description The IT Audit Director will lead the IT Audit function and be a ... Title: IT Audit Director 6 months contract to hire 100% remote (must...with the CAE to grow the team around them and lead the team. They will also need to act as… more
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