- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (Plano, TX)
- …or military experience** + **At least 4 years of experience in information technology (operations, software delivery, access management, microservices), ... Principal Auditor - Cyber, Risk & Analysis Technology ... Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM),** + **Certifications related… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... Senior SOX Auditor Apply now " Apply now + Apply...2025 Location: Lewisville, TX, US, 75067 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in… more
- US Bank (Irving, TX)
- …audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the… more
- City National Bank (Dallas, TX)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,… more
- Rexel USA (Dallas, TX)
- …, and the Internal Audit Director. Will conduct financial, operational, process, information technology , and/or compliance review projects, as well as provide ... delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will...the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information… more
- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit, this ... executing and delivering audit assignments to ensure that business and technology risks are anticipated, identified, evaluated, and appropriately managed in… more
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a ... Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology ...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- US Foods (Lubbock, TX)
- …analytics and technical accounting topics + Overnight travel up to 10% **Internal:** + Information Technology Teams + IT Enterprise Data Team + Corporate and ... days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems… more
- Wells Fargo (Addison, TX)
- **About this role:** 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 Cybersecurity controls (eg, Identity and Access...external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team… more