- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... Career Advancement Opportunities - We like to promote from within ** Senior Internal Auditor & Control Analyst** 151049 Dallas, TX Rexel USA Finance Dept.… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual...standards, trends, and best practices + Advanced experience with internal control frameworks such as COSO, NIST… more
- USAA (Plano, TX)
- …be a part of what makes us so special **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... & control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control weaknesses and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...include assessing the design and operating effectiveness of the internal control structure and compliance with policies… more
- TIAA (Dallas, TX)
- …the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...systems and/or regulations. + Reviews and evaluates more complex control structures to determine the adequacy of internal… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... performed remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... ensure adequate coverage of risk.** + **Designs and executes internal control testing for audits, demonstrating a...in Finance, or Master of Business Administration** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Cyber Risk & Analysis, Technology Audit...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... least 1 year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Plano, TX)
- …reviewing work papers. Serves as primary leader of engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- USAA (Plano, TX)
- …ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement in the current operating environment and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- JPMorgan Chase (Plano, TX)
- …and programs, Act as App Dev. Team's Single Point of Contact (SPOC) for selected Internal Audits + Review Selected new Control Points, CPs, and assess their ... deliverables, so that mandatory deadlines are met. + Prepare and present to Senior constituents on program status, including risks and issues, and potential options… more