- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr....In this role, you will be responsible for providing assurance and consulting services to Globe Life Inc. and… more
- UWorld, LLC (Coppell, TX)
- …COSO, COBIT, NIST, CIS, and TSC + Additional subject matter expertise in Auditing, Financial Accounting , Managerial Accounting , or Tax desired + Experience ... The CPA Evolution is here! Our amazing team of accounting and IT experts have been hard at work...+ 3+ years of experience in IT Audit, IS Assurance , IT Risk Management, Internal Controls, IT General Controls,… more
- Capital One (Plano, TX)
- …military experience** + **At least 2 years of experience in auditing, accounting , financial analysis, compliance, risk management, Anti-Money Laundering, Fraud ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- USAA (Plano, TX)
- …key business processes + Experience leading IT Integrated audits in large financial services, insurance, public accounting or related highly regulated industries ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead… more
- HP Inc. (Spring, TX)
- …posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted ... American, individuals with disabilities and veterans are encouraged to apply. The Auditor applies developed subject matter knowledge to solve common and complex… more
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in support of… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the independent and… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable...+ Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber… more
- Deloitte (Austin, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable...+ Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber… more
- Deloitte (Austin, TX)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... advantages? As a Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable...+ Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber… more
- Lumen (Austin, TX)
- …connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations… more
- The Hertz Corporation (Dallas, TX)
- …The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial , operational, compliance and Sarbanes Oxley 404 ... to be performed. **BUSINESS IMPACT:** This role drives impact on our financial performance, service and customer loyalty. **Job Contributions:** + Assist in the… more
- Marriott (Dallas, TX)
- …and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial , accounting , auditing, or payroll reports and tables. Audit ... statistical, financial , accounting , auditing, or payroll reports and...to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull,… more
- Marriott (San Antonio, TX)
- …and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial , accounting , auditing, or payroll reports and tables. Audit ... statistical, financial , accounting , auditing, or payroll reports and...to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull,… more
- Deloitte (Austin, TX)
- …and specifically the technology-driven elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, ... Internal Audit practice. Qualifications Required: * Bachelor's degree (in Accounting , Business Administration, Computer Science, Information Systems, Management Information… more
- Deloitte (Dallas, TX)
- …specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial , operational, compliance, ... Internal Audit practice. Qualifications Required: + Bachelor's degree (in Accounting , Business Administration, Computer Science, Information Systems, Management Information… more
- HP Inc. (Spring, TX)
- Provides an independent appraisal of HP's financial , operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the ... processes with predefined standards. Provides assertion on mitigated risk ( Financial , Operational, Reputational, Statutory and Strategic) for the organization(s)… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business.** **As a member of the Finance Audit… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... As a member of DART, the candidate will focus on audits of Financial Crime Compliance and Corporate Compliance that involves conducting operational, financial ,… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... As a member of DART, the candidate will focus on audits of Financial Crime Compliance and Corporate Compliance that involves conducting operational, financial ,… more
