Senior It Audit jobs in Frisco, TX

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IT AUDIT SENIOR RISK MANAGER

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

CompanySocial Finance
AddressFrisco, TX
CategoryInformation Technology
Salaryremote work
Date Posted 4 weeks ago See detail

IT Audit Senior Risk Manager

Social Finance

Frisco, TX

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

Director, Audit - IT Security

Usaa.

Plano, TX

Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned areas of responsibility.. Accountable...

Senior IT Business Analyst

Borderlessmnind

Irving, TX

$49 - $59 an hour

Produce comprehensive documentation and diagrams encompassing business processes, use cases, data mapping and other relevant aspects. Conduct gap and root cause analysis to identify underlying needs and opportunities for improveme...

Senior IT Analyst

Caterpillar

Irving, TX

Guided Buy GEP SMART. NextGen Coupa. Third Party Labor IQ Navigator / Beeline. My Caterpillar Travel Expense (MCTE) SAP Concur. Expense and Procurement Card Programs. 4-year college or university degree with 5 plus years o...

Senior Auditor - Financial Crimes Audit

Wells Fargo

Addison, TX

Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. E...

Senior Audit Manager, Third Parties NAM

Citigroup

Irving, TX

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...