- Insight Global (Dallas, TX)
- Job Description Insight Global is searching for a Tech Auditor to join one of their large investment banking customers. This Auditor will join the Internal Audit ... in risk & controls (preferably audit) within applications (not an IT Auditor working in general IT controls or infrastructure) Great communication skills Investment… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated ... **Capital One is seeking an energetic, self-motivated, and experienced Auditor interested in becoming part of our Dynamic Audit...leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... improve the control environment while developing knowledge of product, business, and technical expertise + Develops skills to use innovative tools to complete audit… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** The Associate IT Internal Auditor will report to the IT Audit Manager and will be a critical ... contributor on the Vistra Audit Team. The Associate IT Internal Auditor will assist in maturing an effective IT internal audit program, including audits and reviews… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Sr Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... and strong organizational skills; + Experience preparing reports that demonstrate technical knowledge; + Strong time management, multi-tasking, problem solving and… more
- Bank of America (Dallas, TX)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... test work during audit activities. + Uses analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... improve the control environment while developing knowledge of product, business, and technical expertise + Develops skills to use innovative tools to complete audit… more
- Fannie Mae (Plano, TX)
- …and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your own, while ... who care so that you can deliver on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's… more
- Bank of America (Dallas, TX)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... improve the control environment while developing knowledge of product, business, and technical expertise + Develops skills to use innovative tools to complete audit… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... improve the control environment while developing knowledge of product, business, and technical expertise + Develops skills to use innovative tools to complete audit… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... requirements of the Sarbanes Oxley Act of 2002 + Strong critical, analytical and technical skills + Proficient in Microsoft Office Suite + Willingness and ability to… more
- Insight Global (Dallas, TX)
- Job Description Day to day: Technical Skills: Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance ... Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) Analytical Skills: Detail oriented - ability to scrutinize data and identify discrepancies or irregularities. Risk Assessment - capability to assess and… more
- Textron (Fort Worth, TX)
- …development company and satisfies regulatory requirements\.** * Handle software process auditor work scope, technical requirements, program risks, and delivery ... Suppliers, with minimal direction from the manager or senior level peer to support technical issues as they relate to software quality\. * Support efforts to train… more
- Citigroup (Irving, TX)
- …Officer, second line Operational Risk Management policy governance, or third line Systems Auditor + Operational and/or Technical experience with any of the ... **Citi Technology Infrastructure (CTI)** provides critical technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable… more
- Bank of America (Dallas, 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). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...knowledge + Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the… more
- Bank of America (Dallas, 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). ... Uses sound analytical skills and possesses product, business and technical expertise to execute assigned AML QA reviews. +...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + ... manner + Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the...QUALIFICATIONS** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Fair… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + ... high quality manner + Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment… more
- Nelnet (Burleson, TX)
- …responsible for assessing and reporting on customer business and technical environments, operations/procedures, administration of infrastructure (from the network ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more