- Charles Schwab (Austin, TX)
- …internal controls.The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing infrastructure ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent...audits and their associated team members, among a complex operational and regulatory environment.* Ability to work as a… more
- Ernst & Young (Houston, TX)
- …experience for yourself, and a better working world for all. Auditor , Assurance (Financial Accounting Advisory Services) (FAAS) (Senior) (Multiple Positions)), Ernst ... an IPO or facing other regulatory or compliance matters on business, operational , and financial matters. Address factors such as, government ownership, intervention… more
- International Game Technology (Austin, TX)
- …of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled ... gaming experiences that engage players and drive growth. We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service,… more
- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to ... applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk… more
- Bank of America Corporation (Plano, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... automation and innovative methods in a timely and high quality mannerActs as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a… more
- USAA (Plano, TX)
- …makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will manage audit engagements, varying in ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Bank of America Corporation (Plano, TX)
- …environmentSupports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading and ... Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE)Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance… more
- PWC (Dallas, TX)
- …return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying ... how to embrace new ways of working while limiting their financial and operational risk profile. We use knowledge of financial system design, risk mitigation,… more
- PWC (Dallas, TX)
- …return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying ... how to embrace new ways of working while limiting their financial and operational risk profile. We use knowledge of financial system design, risk mitigation,… more
- Doeren Mayhew (Houston, TX)
- …opportunities.Doeren Mayhew is ranked by Callahan & Associates as the #1 auditor in the nation for credit unions. OurFinancial Institutions Group is comprised ... Lead and manage planning, field work, control design and operational evaluation, engagement staffing, and identify and assist clients with… more
- Citigroup, Inc (San Antonio, TX)
- …of control and/or project experience; Internal Audit experience including Operational and/or SOX control testing strongly preferred* Professional certification ... (Certified Internal Auditor , Certification in Risk Management Assurance) strongly preferred.* Citi Risk and Controls system knowledge, or issue management experience… more
- Brink's (Coppell, TX)
- …have made the choice to join our team - and stay here. Job Title Operational , Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider ... safe and valued, and we provide equal opportunity to participate and grow. Operational , Auditor Job Description An Operational , Auditor performs … more
- Humana (Austin, TX)
- …2 provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and ... on improvements, and/or participates in Sarbanes-Oxley activities. The Internal Auditor 2 makes decisions independently, requiring minimal direction. Detailed role… more
- Federal Reserve System (Dallas, TX)
- …the completion of audit engagements. You may participate on or be the auditor -in-charge of operational and financial audits, which could include directing ... and District projects, work groups, competency centers, and knowledge forums. The Auditor operates in a proactive manner while working under limited or general… more
- The City of Houston (Houston, TX)
- CITY AUDITOR (EXE LEV) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4569866) Apply CITY AUDITOR (EXE LEV) Salary $180,409.58 - ... ESSENTIAL FUNCTIONS The Office of the City Controller is seeking a City Auditor to direct, organize, plan, and manage internal audit activities throughout the City,… more
- Brink's (Coppell, TX)
- …choice to join our team - and stay here. Job Title Balance & Recon Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash and ... we provide equal opportunity to participate and grow. Balance and Reconciliation Auditor Job Description A Balance and Reconciliation Auditor provides inventory… more
- Sabre (Dallas, TX)
- …our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and ... Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part...deficiency remediation and/or updates, when needed. 2. 20-40% - Operational audit oversight a. Lead project risk assessment and… more
- Robert Half Finance & Accounting (Coppell, TX)
- …one of the top employers to work for in the area! As Senior Internal Auditor you will be involved with financial, operational and compliance audits, Internal ... partnered with a well-known leading national organization for a Senior Internal Auditor . This Dallas based organization is highly sought after and is consistently… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal Auditor will ... tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits ... cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to...of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… more
