- 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
- Robert Half Management Resources (Coppell, TX)
- Description We are seeking a Sr. Internal Auditor for a 3 month contract located in Coppell, Texas. This role entails working within our financial reporting and ... out and accept new responsibilities. * Maintain knowledge and technical proficiency of Generally Accepted Accounting Principles, current auditing… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Sr EHS 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 - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware ... 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 , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** +… 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 - 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
- Jostens (Denton, TX)
- …team, and coordinate outside vendors that participate in project activities. YOU HAVE: + Technical Experience: ASQ Auditor , CQE, or CMQ preferred. Lean Six Sigma ... to resolve issues, and perform supplier audits. The incumbent will provide project technical leadership (goals, scope, and schedule) in a cross-functional project… 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
- Nelnet (Burleson, TX)
- …responsible for assessing and reporting on customer business and technical environments, operations/procedures, administration of infrastructure (from network border ... by an accredited certification body) Audit certifications: + ISACA Certified Information Systems Auditor (CISA) + GIAC Systems and Network Auditor (GSNA) +… more
- ASSA ABLOY (Carrollton, TX)
- Career Opportunities: Manager, Technical Services (32872) Requisition ID 32872 - Posted - 4Front Engineered Solutions, Inc - BSI IB NA Sales Group - USA: Texas ... - Not applicable - Travel Required: 11%-30% Job Description Print Preview The Manager, Technical Services position is in our Carrollton, TX facility. This is not a… 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