- 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
- Fujitsu (Richardson, TX)
- …trends + Minimum of 4 combined years in the following functions: + Information Technology + Cybersecurity + Audit + Excellent written communication skills, with ... from a wide variety of organizational units + Ability to clearly communicate audit results to all levels of the organization, including deficiencies and remediation… more
- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and interpersonal… more
- Coinbase (Austin, TX)
- …IT systems and create and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify… more
- JPMorgan Chase (Plano, TX)
- …key stakeholders. + Build solid professional relationships with matrixed teams to include technology , business, audit , and operational risk partners. Chase is a ... of an agile team that works to enhance, build, and deliver trusted market-leading technology products in a secure, stable, and scalable way. As a core technical… more
- Coinbase (Austin, TX)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual ... Audit Plan for Enterprise Data. Includes identifying auditable entities...ongoing progress and remediation by management for all outstanding technology and data issues across the enterprise and supporting… more
- Honeywell (Houston, TX)
- …importance of strong internal controls. ** Technology and Innovation:** . Leverage technology , data analytics, and automation to enhance audit efficiency and ... here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime) . An experienced and strategic **Corporate Audit Executive** is needed to join the new… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...on change initiatives, while advancing integrated auditing concepts and technology adoption + Recommend interventions to issues, propose solutions… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...on change initiatives, while advancing integrated auditing concepts and technology adoption + Recommend interventions to issues, propose solutions… more