- 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...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Wolters Kluwer (Coppell, TX)
- …lead and accelerate the modernization, platform scalability, and revenue growth of our Audit and Assurance Solutions portfolio. This role sits at the ... metrics for the customer journey, spanning one or more cloud-based, AI-powered audit and assurance solutions. You will serve as the voice of the customer and… more
- PNC (Dallas, TX)
- …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Citigroup (Irving, TX)
- …routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Develop effective line ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
- USAA (Plano, TX)
- …enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders on quality, resources, and coverage. Drives linkages ... products, servicing, digital platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 Audit AssociateHere at Siemens, we take pride in enabling sustainable progress through technology . We do this ... interpretation to managementDesign and lead comprehensive audits following the agile audit methodology to address identified risksIndependently drive assurance … more
- PNC (Dallas, TX)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... & Experience Audit , Risk or Compliance experience in Financial Institutions Audit / Assurance or operational experience in large scale enterprise environment… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily ... responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of infrastructure, application,… more
- Honeywell (Houston, TX)
- …Board of Directors, and executive management on risk, control, and governance matters. ** Audit and Assurance :** . Oversee the planning, execution, and reporting ... internal controls. ** Technology and Innovation:** . Leverage technology , data analytics, and automation to enhance audit... technology , data analytics, and automation to enhance audit efficiency and insights. . Stay informed about trends… more
- Lincoln Financial (Austin, TX)
- …regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...the company. In this role, you will provide independent assurance and consultative services that add value and improve… more