• Lead Internal Auditor…

    US Foods (Garland, TX)
    …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
    US Foods (07/04/25)
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  • Lead IT Auditor , Assurance…

    Kemper (Dallas, TX)
    …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management...make measurable improvements to the Company. As an IT Lead Auditor , you will lead … more
    Kemper (06/25/25)
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  • IT Senior Auditor (Identity and Access…

    Wells Fargo (Addison, TX)
    …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and ... controls (eg, Identity and Access Management, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services,… more
    Wells Fargo (07/29/25)
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  • Audit Manager II- Data Analytics

    City National Bank (Dallas, TX)
    …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... CAE Group is to drive digital transformation by developing data -driven solutions for internal audit. The position...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data… more
    City National Bank (06/20/25)
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  • Audit Lead - Fraud

    PNC (Dallas, TX)
    …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal ...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data … more
    PNC (06/26/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function, ensuring high-quality audits,… more
    Brink's (06/25/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Dallas, TX)
    …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more
    City National Bank (07/08/25)
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  • Principal Risk Specialist - FS Tech Well Managed…

    Capital One (Plano, TX)
    …IT Internal or External Audit + At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At ... as well as identifying and tracking control gaps/issues to remediation + Lead , design, developing, and managing project plans in a complex dynamic environment,… more
    Capital One (06/18/25)
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  • Manager, Commercial Credit Risk

    Toyota (Plano, TX)
    …the Bank's strategic Sales and ERM objectives and to provide support for Internal Audit, Independent Auditor and Regulatory examinations. + Responsible for the ... + Review and approval of Real Estate Appraisals and interaction with internal and external attorneys and/or appraisers to determine the adequacy and acceptability… more
    Toyota (07/09/25)
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  • IT Audit Manager, VP (CIO)

    Wells Fargo (Addison, TX)
    …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... front line protection for the bank's critical systems and data . Given the dynamic nature, you'll be exposed to...and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Participate… more
    Wells Fargo (07/18/25)
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