- US Bank (Irving, TX)
- … lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures and… more
- Robert Half (Houston, TX)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… 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 ...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Bank of America (Dallas, TX)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Scotiabank (Dallas, TX)
- …of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and ... execution, and reporting phases. They will also be involved in validating internal and external issues and conducting ongoing audit monitoring activities.… more
- 7-Eleven (Irving, TX)
- …and strategic project health checks; may include some information technology audit activities. Responsibilities: + Perform internal Information Technology (IT) ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/IT- Audit -Intern\_R25\_0000008775/apply) Save Job Job ID… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following… more
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