- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Job requirements** + Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology Transformation space… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology ... improve and grow. + Work closely with business and technology audit colleagues to ensure that key...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Robert Half (Dallas, TX)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology ...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- HP Inc. (Spring, TX)
- …and automation initiatives, leveraging technology and best practices. + **Support for Internal Audit Projects:** Provide support for internal audit ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Chartered Accountant (CA) +… more
- JPMorgan Chase (Plano, TX)
- …Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit Practices, where ... On the Internal Audit Associate Team, you will...plus + CPA, CIA, CISA and/or Advanced Degree in Technology , Finance or Accounting + Excel or Alteryx skills… 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...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- PNC (Dallas, TX)
- …the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more