- Robert Half Finance & Accounting (Dallas, TX)
- …to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, coordination, and review. * ... integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans based on risk… 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 ... in ITGC audits, tool selection, continuous improvement, and cross-functional project management. **Key Responsibilities** + Lead the...Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit … more
- Capital One (Plano, TX)
- …systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Plano, TX)
- …collection of work or a combination + At least 4 years of experience in managing audit engagements, project management or a combination + At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Plano, TX)
- …operation, risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Plano, TX)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Audit Manager - Global Payment Network Capital One's...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Plano, TX)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… 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
- Western Digital (Austin, TX)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities… more
- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ...that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced… more
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