- Wells Fargo (TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives:… more
- USAA (San Antonio, TX)
- …degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Bank of America (Dallas, TX)
- …or Financial Services industry + Knowledge of payments and treasury products + Technology /Automation skills a plus **Skills:** + Audit Planning + Internal ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; East Hartford, Connecticut **To proceed with your application, you must be at least 18 years of age.**… more
- Fannie Mae (Plano, TX)
- …risk assessments, identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review lifecycle to ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility… more
- Discover (Houston, TX)
- …+ Bachelor's degree in information technology or finance + 4+ years' experience in Technology Risk, Audit or related + In Lieu of Education Experience - 6+ ... years Technology Risk, Audit or related **Preferred Requirements** + Background acting as a liaison between technology and business groups + Technical… more
- Citigroup (Irving, TX)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's… more
- Cherry Bekaert (Austin, TX)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations ... a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and financial… more
- PNC (Dallas, TX)
- …timelines to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and ... contribute to the company's success. As a Software Engineering Director within PNC's Technology organization, you will be based in Pittsburgh, PA. The position is… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …related Business or Technology related degree. + 2-4 years of Information Technology (IT), IT Audit , Compliance or Risk and Advisory Experience. + Travel ... OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT...Participate as a Staff or Co-Lead Auditor, perform information technology (IT) audits on MPC's and MPLX's business activities… more
- Bank of America (Addison, TX)
- …must have at least 3 years of relevant experience. (Previous information technology /security audit /assessment experience is a plus.). + Previous security ... information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001,...Protection. + Information Systems Management. + Problem Solving. + Technology System Assessment. This job will be open and… more