- CBRE (Dallas, TX)
- IT Audit Lead Job ID 213733 Posted 01-Apr-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Lead will possess operational internal audit … more
- USAA (San Antonio, TX)
- … Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- House of Blues (Houston, TX)
- …to the Internal Audit Management team and provides on-the-job experience in IT Audit methodologies and tools, mentorship and training from experienced ... control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently looking...each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned… more
- PNC (Dallas, TX)
- …the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable commute ... of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, ... risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The **Internal Audit Manager** is responsible for independently leading, supporting and...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- USAA (Plano, TX)
- …a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- JPMorgan Chase (Houston, TX)
- …and emerging threats. You will leverage your expert experience technology risk and audit to influence secure IT operations across the firm while ensuring ... in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and...years of applied experience. + Good experience in technology audit , expertise in technology risk management, with a focus… more
- USAA (San Antonio, TX)
- …**The Opportunity** As a **Senior Audit Manager** , you'll manage and lead technology and information/cyber security ( IT /IS) audit engagements, varying ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more