- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- PNC (Dallas, TX)
- … Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Siemens (Plano, TX)
- …of a diverse, international, and innovative team .We are looking for an Assurance- Audit Associate (Software & Technology ). This position will be a hybrid role ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens,...digital use cases in collaboration with our data analytics team to increase coverage and overall assurance. Lead… more
- Charles Schwab (Westlake, TX)
- …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 ... team may include internal or co-sourced internal audit professionals. o Lead meetings with partners… more
- Coinbase (Austin, TX)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Honeywell (Houston, TX)
- … Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team . . Foster a culture of integrity, accountability, innovation, and ... a three lines of defense risk management model. The audit team functions as the third line...internal controls. ** Technology and Innovation:** . Leverage technology , data analytics, and automation to enhance audit… more
- US Bank (Irving, TX)
- …appropriate and communicating key results of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and professionals and is ... ongoing progress and remediation by management for all outstanding technology and data issues across the enterprise and supporting... lead , motivate and retain a high performing team . Skillfully coaches and mentors' audit professionals.… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- HP Inc. (Spring, TX)
- …and ensure alignment with organizational objectives. + ** Team Leadership and Development:** Lead a team of audit professionals, providing guidance and ... focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within...technology and best practices. + **Support for Internal Audit Projects:** Provide support for internal audit … more