- Western Digital (Austin, TX)
- …and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big Four experience preferred). +… more
- Capital One (Plano, TX)
- 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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Grant Thornton (Austin, TX)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... vision and roadmap for Audit , collaborating across the Audit practice and Technology organization. + Focus on use case development and requirements gathering… more
- Legence (Houston, TX)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit ...continuous improvement initiatives to strengthen control environments and reduce audit findings. + Identify process and technology … more
- Capital One (Plano, TX)
- …the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …accordingly. Create and implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from ... complex findings to stakeholders at various organizational levels. Proven ability to manage and lead effective audit teams. Proficiency in audit tools, data… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. ... of the company while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... with external auditors and internal teams across compliance, operations, finance, and technology . * Monitor remediation efforts to address audit findings and… more
- USAA (Plano, TX)
- …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection into ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit... Technology . + 0 to 2 years of audit , financial, insurance, banking, information technology or… more
- Charles Schwab (Westlake, TX)
- … Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application, cybersecurity, and ... you have** + At least seven years' experience in IT internal audit , technology risk management, or similar role, preferably in a public accounting, financial… more