- RGP (Dallas, TX)
- …complex technology , operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to ... As an IT Audit Consultant, you will assist our clients across...role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related… more
- Siemens (Plano, TX)
- …in order to provide analysis and interpretationto management + Design and lead comprehensive audits followingthe agile audit methodology to address identified ... **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride...Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... insights to clients. This position offers an opportunity to lead a team and make meaningful contributions to the...impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …dynamic environment. Can work with Wealth Management & Investment Banking. Responsibilities: * Lead and manage audit engagements for public clients, adhering to ... Description We are looking for an experienced Audit Manager to join our established client in...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Siemens (Plano, TX)
- …and strategy to provide analysis and interpretation to management + Design and lead comprehensive audits following the agile audit methodology to address ... **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate** Here at Siemens, we take pride...Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining… more
- Robert Half Technology (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance. This is a long-term ... for business leaders. Responsibilities: * Collaborate with IT security, internal audit teams, and business stakeholders to identify and address control gaps.… more
- DXC Technology (Dallas, TX)
- **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data ... organizations trust DXC to deploy services across the Enterprise Technology Stack to drive new performance levels, competitiveness, and...guidance as a trusted advisor and thought leader * Lead and contribute to the design and architecture of… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management. You'll provide second line oversight of ... and regulatory bodies. + Stakeholder Engagement: Collaborate with first-line cybersecurity teams, technology , compliance, legal, and internal audit to ensure a… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more