- PNC (Dallas, TX)
- …basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the opportunity to use your knowledge and ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be...Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily… more
- JPMorgan Chase (Houston, TX)
- …capabilities, and skills** + Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good experience ... in technology audit , expertise in technology ...Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior … more
- Grant Thornton (Dallas, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...As a Seasonal Audit Senior Associate, you are brought in during the firm's...as needed + Working with the team to design audit procedures using audit technology … more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...executing all aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- Charles Schwab (Westlake, TX)
- …improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior ... Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Capital One (Plano, TX)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- Charles Schwab (Westlake, TX)
- …Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or Big 4 ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate… more
- Western Digital (Austin, TX)
- … technology , cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits ... to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Wolters Kluwer (Austin, TX)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
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