- 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
- UL, LLC (Dallas, TX)
- …auditors, working with the field to schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with ... A Senior Technical Training Specialist will be responsible for onboarding...physical and digital security practices. + Establish a comprehensive auditor onboarding and training program to be used globally,… 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
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT Audit, this position will support the ... in a similar field or industry, such as a Corporate IT/Cyber internal auditor . + Professional audit certification including but not limited to: CISSP, CISA, CISM,… 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
- 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
- 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 , 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
- 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
- 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
- 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
- Capital One (Plano, TX)
- …audit assignment enables the Audit Senior Manager to demonstrate business, technical and industry knowledge while assessing business risks, identifying key controls, ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the… 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
- Capital One (Plano, TX)
- …understanding of data, innovation, and technology will only 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...experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Plano, TX)
- …results.** + **You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that ... of experience leading audits and performing in the role of auditor -in-charge** **Preferred Qualifications:** + **Master's Degree in Auditing, Master's Degree in… more
- Jacobs (Dallas, TX)
- …that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the Company including ... of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public… more