- US Bank (Dallas, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... **Preferred Skills/Experience** - Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...as segregation of duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a ... SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… 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. ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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, fieldwork, ... Demonstrate an understanding of key organizational risk areas including financial , operational, and technology. + Lead and support detailed...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- PDS Tech Inc (Dallas, TX)
- …we have a great opportunity for you. PDS Tech Commercial, Inc, is seeking a **Internal Auditor Senior ** for our client in **Irving, TX** . Job Title: **Internal ... Auditor Senior ** Job Type: **Full Time (4...Audit team and has responsibility for managing and performing financial , operational and compliance audits. He/she will be responsible… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas… more
- Deloitte (Austin, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... of financial records, and efficiency of operations at Headquarters, SSC,...operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… more
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building… more
- Bank of America (Dallas, TX)
- Senior Auditor - Regulatory Reporting Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection. ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the...FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations… more
- ABM Industries (Sugar Land, TX)
- **Overview** **Position Summary** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to ... determine the reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the Professional Services industry in West Fort Worth, Texas. The role involves conducting various ... is a permanent employment opportunity. Responsibilities: * Carry out comprehensive financial audits across different industries * Engage in operational audits to… more
- Deloitte (Austin, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions… more
- Toyota (Plano, TX)
- …looking for** This job will support the Internal Audit Department and Toyota Financial Services (the "Company") by performing audits and assignments as approved by ... the Toyota Financial Savings Bank ("TFSB") Audit Committee. This position is...+ Experience with audit software (TeamMate, etc.) and advanced data manipulation tools (Tableau, Power BI, etc.). **What We'll… more
- Academy Sports + Outdoors (Katy, TX)
- …corporate policies, procedures, and industry laws/regulations. + Analyze complex data , evaluate information, draw logical conclusions to identify improvements to ... business processes and financial reporting. + Continuously improve internal audit approaches, tools and methodologies, and productivity. + Prepare and present high… more
- Rexel USA (Dallas, TX)
- …projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the ... driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor & Control Analyst… more
- Honeywell (Houston, TX)
- …identifying and investigating potentially fraudulent activities, analyzing financial data , and providing actionable insights to senior management through ... As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible...to perform periodic forensic investigations, including evidence gathering and financial data analysis + Collaborate with other… more