- 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
- Office of Inspector General (Fort Worth, TX)
- …work of this position primarily involves program audits. The incumbent, a professional auditor trainee, works with a team leader in a developmental capacity, to ... These tasks are performed under the direction of a higher-level auditor /analyst. The incumbent assists higher-level auditors/analysts in conducting interviews with… more
- Office of Inspector General (Fort Worth, TX)
- …position primarily involves program and financial audits. The incumbent, a professional auditor trainee, works with a team leader in a developmental capacity, to ... These tasks are performed under the direction of a higher-level auditor /analyst. The incumbent assists higher-level auditors/analysts in conducting interviews with… 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
- 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
- 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
- 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
- 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