- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells ... etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** +...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a like-sized financial… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be... IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX ... management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent ... of risk management, control, and governance processes specifically around the firm's IT infrastructure , operations and security programs. **What you'll do:** +… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... to resolve them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate calculations, formatting, and… more