- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the… more
- Broadridge Financial Solutions (Coppell, TX)
- …5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations ... of internal controls. + Employ expertise in the evaluation of internal and external technology policies, standards, procedures, and guidelines for multiple… more
- JPMorgan Chase (Plano, TX)
- …on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with ... the firm's Internal Audit technology teams including...experience, or relevant experience + Bachelor's degree (or related technology or audit experience) in Information… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... managing the budget **Job requirements** + A suitable level of Internal Audit experience from within the Technology Transformation space. + A strong… more
- JPMorgan Chase (Plano, TX)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial ... by new technologies + Recognize the confidential nature of Internal Audit communications and access to information ; exercise discipline in protecting the… more
- PNC (Dallas, TX)
- …PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use your knowledge ... the company's core business processes. The Internal Audit Senior is responsible for evaluating technology ...* Recognize the confidential nature of Internal Audit communications and access to information ; exercise… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... or military experience** + **At least 4 years of experience in information technology (operations, software delivery, access management, microservices), … more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Academy Sports + Outdoors (Katy, TX)
- …opportunities + Creates planning, engagement management, and reporting guidelines for the internal audit function + Plans, manages, and oversees the activities ... of all engagements executed by the Internal Audit function, including: + Performance of...with third party service providers used in execution of Information Technology focused engagements + Required to… more
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