- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...related regulatory guidance and expectations. The candidate will perform IT & Data audits to assess the… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into the audit ... Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this...UNIX, SQL, and cloud environments (AWS, Azure). + Incorporating data analytics into audit engagements to enhance… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance and insights to keep ... to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ...audit teams as required. + Carry out specific IT audit projects, specifically in relation to… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... applications with a focus on areas such as cybersecurity, data center, information technology ( IT ) operations, change...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID...Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics, ... clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum...professional auditing principles and standards to test and evaluate IT and Cybersecurity operations and systems. Designing audit… more
- Wells Fargo (Irving, TX)
- …Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells Fargo's ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Confluent (Austin, TX)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We're not just building better tech. We're rewriting how data moves and what the world can do with...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- USAA (San Antonio, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Coinbase (Austin, TX)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... track record of driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data analytics and automation… more