- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions . Corporate...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, ... involve limited travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in… more
- Honeywell (Houston, TX)
- …crucial role in the overall strategic direction and management of Honeywell's corporate functions and operations, supporting the company's business objectives. ... As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible...(CORP SBG) at Honeywell is a division focused on corporate -level functions and initiatives that support the… more
- Stantec (Austin, TX)
- Internal Practice Auditor - ( 2400033S ) **Description** Grow with the best. Join a smart, creative, and inspired team that accomplishes operational excellence. ... our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level...Practice Services Manager. In this role, you will perform senior professional audit work as a key component of… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...related fields + Public audit, Big 4, or solid corporate internal audit experience required + Thorough understanding or… more
- Capital Farm Credit (Bryan, TX)
- …and credit practices. + Complex understanding of financial analysis of commercial/ corporate and production agricultural credits. + Experience with Farm Credit System ... with accounting. + Ability to evaluate livestock/equipment, in some cases. FUNCTIONS : + Prepares reports summarizing findings, including borrowing base reporting… more
- Wells Fargo (Irving, TX)
- …Officer in Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and lines of ... Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial… more
- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** **- Audit Quality Assurance** **,** you will manage audit engagements, ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Lutech Resources (Houston, TX)
- ** Senior Accountant** **Job Description** At Lutech Resources, we thrive by making you successful. On any given day, more than 3,000 individuals go to work at Lutech ... preparing documents and data requested by auditors; and by answering auditor 's inquiries. + Performs accounting related administrative duties -by maintaining… more
- Wells Fargo (Addison, TX)
- …component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team supports the company's on-going objective of maintaining an ... you will:** + Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Wells Fargo (Irving, TX)
- …Officer in Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and lines of ... Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial… more
- Wells Fargo (Irving, TX)
- …Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and lines of business at ... for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Independent Testing and Validation is responsible for developing a… more
- USAA (Plano, TX)
- …is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Pedernales Electric Cooperative (Johnson City, TX)
- …role in the implementation and operation of a robust and effective corporate compliance program, employing the essential elements of an effective compliance program ... monitoring in coordination with the organization's compliance and operational assessment functions + Provides backup and support for regulatory functions … more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform continuous… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions...& Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You… more
- Weatherford (Houston, TX)
- …**RESPONSIBILITIES** Weatherford is hiring a Process & Controls Sustainability Specialist for our corporate office in Houston, TX. As an integral member of the ... Corporate Sustainability team, this role is responsible for supporting...data collection, reporting methods, and ranking/monitoring improvement strategies for functions /geographies, working closely with internal stakeholders to build business… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... strategic advice and execution for property sales and leasing; corporate portfolio outsourcing services; property, facilities, and project management; mortgage… more