- Truist (Plano, TX)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- TIAA (Dallas, TX)
- …the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), (CISA) Cybersecurity… more
- Halliburton (Houston, TX)
- Sr . Information Systems Auditor Date: Apr 9, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... for aSenior IT Auditorwith expertise inIT General Controls (ITGC), cybersecurity , and cloud computingto join our internal ...(ITGC), cybersecurity , and cloud computingto join our internal audit team. This role involves conducting IT risk… more
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work closely...in IT/IS. + Relevant work experience in IT or Cybersecurity related fields or 2-4 years of internal ... + Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment. + Attention...to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT. +… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Federal Reserve Bank (Dallas, TX)
- …Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor … more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… more
- Bank of America (Addison, TX)
- Information Security Controls Sr . Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City, New Jersey; Chicago, ... program assesses the Bank's compliance with various regulatory requirements, cybersecurity guidelines and frameworks. While the assessments are organized, managed,… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager** , you'll manage and lead technology and information/cyber security ... driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial...work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more