- 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
- 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
- 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
- Robert Half Finance & Accounting (Houston, TX)
- …closely with senior staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities: + Plan and execute ... the continuous improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in Accounting, CPA certification… more
- NTT America, Inc. (Plano, TX)
- …including drivers, trends, key performance measures, return-on-investment, and technology advancements. + Audit industry-related client implementations ... now. We are currently seeking a Digital Architect Pre-Sales Sr . Advisor to join our team in Plano, Texas...Texas (US-TX), United States (US). **Salesforce Sales Engineer / Senior Solution Architect** At NTT DATA Services, we know… more
- Prime Therapeutics (Austin, TX)
- …diploma or GED is required + 5 years of experience in Information Security, Information Technology , Risk Management, Audit or Finance + Must be eligible to work ... the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations...in vendor agreements + Assure the management of IT audit action plan remediation + Develop and implement sustainment… more