- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see ... Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services **UTSystem Title**… more
- 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 ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... environment that requires an individual to be **in the office 4 days per week.** This position can be...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT Audit , this position will support ... experience in a similar field or industry, such as a Corporate IT/Cyber internal auditor . + Professional audit certification including but not limited to: CISSP,… 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… 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 ... environment that requires an individual to be **in the office 4 days per week.** This position can be...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit … more
- PNC (Dallas, TX)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit ...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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 ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… 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 ... develop subject matter expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... risks and internal control weaknesses across the organization + Prepare detailed audit reports for senior leadership, highlighting risks, control deficiencies,… more
- Defense Contract Audit Agency (Fort Worth, TX)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety ... for appointment of annuitants. Responsibilities Serves as the supervisory auditor in a branch (OR resident office ...supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and...environment that requires an individual to be **in the office 4 days per week.** This position can be… more
- USAA (Plano, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking ... and understanding of financial services industry: compliance, risk management, or audit operations. + Ability to prioritize work, meet deadlines, achieve goals,… more