- USAA (San Antonio, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Audit Execution: Participate in the planning and execution of internal audit assignments specific to technology . Ensure...**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or… more
- Kemper (Mcallen, TX)
- …lead and execute comprehensive assurance and advisory engagements with a focus on information technology (IT), cybersecurity, and information security (IS) ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- TEKsystems (Live Oak, TX)
- …(CISA) or Certified Information Systems Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft Office ... any time with or without notice). Requirements + Associate degree or higher ( Information Technology /Business/Accounting). + A minimum of 4 years' relevant IT… more
- Insight Global (Dallas, TX)
- Job Description A global banking client is looking for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is ... to senior management, all while ensuring compliance with relevant regulations and internal policies. This team has unique insights on the financial industry and… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is ... e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Information Security and Cybersecurity controls (eg, Identity and Access...external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team… more
- US Bank (Irving, TX)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- Citigroup (Irving, TX)
- …The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of ... Transformation Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program.… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various ... different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry… more