- 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)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more
- Capital One (Plano, TX)
- …projects to management (written reports/oral presentations). + Manage direct reports and project resources during audit engagements, providing feedback on work ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… 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...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Plano, TX)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well... projects to management (written reports/oral presentations). + Manage audit work and project resources during … 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 ... experience in ITGC audits, tool selection, continuous improvement, and cross-functional project management. **Key Responsibilities** + Lead the planning,… 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
- 7-Eleven (Irving, TX)
- …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
- 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
- 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