- 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
- 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
- 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
- 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
- Toyota (Plano, TX)
- …controls over financial reporting required under SOX Section 404 and FDICIA. + Ensure quality of work product subject to review by TFSC/TMC and reliance on the part ... CBA, CFA, etc.) + Experience with audit software (TeamMate, etc.) and advanced data manipulation tools (Tableau, Power BI, etc.). **What We'll Bring** During your… 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
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** **- Audit Quality Assurance** **,** you will manage audit ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds… 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
- 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
- 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
- Deloitte (Dallas, 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