- 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 ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...Practice of Internal Auditing and the SABRE Internal Audit Quality Program; and d. Provide constructive feedback. 3. 10-15%… 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
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor...**Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive.… more
- Paccar Winch Inc. (Denton, TX)
- Senior Dealer Warranty Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Aug 20, 2024 Location: Denton, TX, US, ... global technology leader in the design, manufacture and customer support of high- quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... executes IT/IS audit test work timely and with high quality . + Executes and may lead as Auditor...**Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive.… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... querying systems data . Should have the ability to perform high quality , risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to… more
- Wayfair (Lancaster, TX)
- Senior Supply Chain & Compliance Auditor Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & Incidents ... and high-energy individual contributors to execute high-value initiatives to improve our quality and compliance across the Network. The Global Returns & Incidents… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... and nurture positive working relationships with clients, by providing high quality deliverables and communications * Create internal control documentation for the… more
- Rexel USA (Dallas, TX)
- …by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor & Control Analyst ... projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy,… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Bank of America (Dallas, TX)
- …audit reports leveraging automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing ... Senior Manager - Business Operations, Exec Reporting Charlotte,...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- USAA (Plano, TX)
- …mapping the data lifecycle from its origin to consumption. + Proficiency in Data Quality Assessments: Knowledgeable in conducting data quality ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Bank of America (Dallas, TX)
- …to: + Subject matter expertise of BSA/AML and Fraud related risks with a focus on data , data quality , data flows and a solid business understanding ... and practices. + Should be able to independently draft quality reports and present results to senior ...automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC)… more
- USAA (Plano, TX)
- …mapping the data lifecycle from its origin to consumption. + Experience in Data Quality Assessments, including knowledge of conducting data quality ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- Baylor Scott & White Health (Dallas, TX)
- …coordinates the auditing of internal programs, systems, processes, and financial data and transactions of various departments and areas of responsibility. Develops ... Commission, Centers for Medicare and Medicaid (CMS), National Committee for Quality Assurance (NCQA), Health Insurance Portability and Accountability Act (HIPAA),… more
- Deloitte (Fort Worth, TX)
- …+ Communicate business relationship clearance status updates + Monitor, foster, and institute data quality in the process and tools + Identify potential ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...compliance with regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then… more
- Robert Half Finance & Accounting (Richardson, TX)
- …by directing and performing all activities associated with the collection, preparation, quality review, and dissemination of information to the external community of ... audit and quarterly reviews including timely and satisfactorily addressing external auditor informational needs and requests. 3. Propose, prepare and administer all… more