- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team.… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Irving, TX)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... Citi's risk and control environments in coordination with the Audit team. This position covers the technology ...the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective… 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)
- …and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management ... and managing the budget **Job requirements** + Data and Technology hands-on experience + Extensive Internal Audit ...and Technology hands-on experience + Extensive Internal Audit experience from within the Technology Transformation… more
- Robert Half (Dallas, TX)
- …and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… 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 ... other diverse lines of business and specialty areas Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence,… more
- Wells Fargo (Irving, TX)
- …that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to ... **About this role:** The Audit Manager at Wells Fargo is an Individual...fill an IT Audit Manager, VP who...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- USAA (Plano, TX)
- …products, servicing, digital platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- Wells Fargo (San Antonio, TX)
- …management. This role will specifically support Enterprise Functions and the Enterprise Technology Audit Group, playing a critical role in managing regulatory ... supporting Enterprise Functions (Finance, Human Resource, Public Affairs, Data) and/or Technology Audit groups. + Prior experience in a regulatory liaison or… more