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...
Company | Social Finance |
---|---|
Address | Frisco, TX |
Category | Information Technology |
Salary | remote 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...
4 weeks ago seen See more...
- View all - jobs in Frisco, TX
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...
3 weeks ago seen See more...
- View all - jobs in Plano, TX
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...
yesterday seen See more...
- View all - jobs in Irving, TX
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...
2 weeks ago seen See more...
- View all - jobs in Irving, TX
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...
a month ago seen See more...
- View all Wells Fargo jobs - jobs in Addison, TX
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...
2 months ago seen See more...
- View all Citigroup jobs - jobs in Irving, TX