- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology ). This position will be a hybrid… 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
- 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 intersection of ... and success 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… more
- Deloitte (Dallas, TX)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading… more
- Grant Thornton (Dallas, TX)
- …relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the ... consistent, regular feedback + Working with the team to design audit procedures using audit technology and innovation tools. Researching accounting &… more
- Grant Thornton (Houston, TX)
- …performing an in-charge role as needed + Working with the team to design audit procedures using audit technology and innovation tools. Researching accounting ... and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions...you pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on ... and anomalies. **What you have** + 3 to 5 years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. +… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit activities… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- JPMorgan Chase (Houston, TX)
- … Product Line + Owns effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive ... will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating effectively… more