- Globe Life Inc. (Mckinney, TX)
- …Institute of Internal Auditors' Code of Ethics and the Practice Advisories for Assurance and Consulting Services company. Ability to handle multiple tasks using ... Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe...new and existing technologies in accordance with the annual audit plan. Responsibilities also include testing control effectiveness of… more
- Globe Life Inc. (Mckinney, TX)
- … to join the team! In this role, you will be responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries. Services ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe...Auditors' Code of Ethics and the Practice Advisories for Assurance and Consulting Services company. Up to… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's ...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's ...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- USAA (Plano, TX)
- … audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- HP Inc. (Spring, TX)
- …and recommends audit approaches and tools to use during an assurance or advisory engagements. Works towards enhancing the current audit methodologies, ... posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in support ... and advisory engagements across the organization. Apply learning knowledge of financial services regulations to audit assignments. Perform risk and control… more
- USAA (Plano, TX)
- … audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...audit , risk, or compliance/control experience in a financial services or technology/information security (IT/IS) environment. + Experience performing… more
- Charles Schwab (Westlake, TX)
- …team needs **What you have** + 3 - 5+ years of financial services -related audit experience with growing responsibility. Broker Dealer/Asset Management experience ... and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective… more
- Bank of America (Dallas, TX)
- …materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in communicating ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Citigroup (Irving, TX)
- … audit standards, policies, and local regulations to provide timely audit assurance **Ideal Background** + Bachelor's/University degree in Finance, Economic ... ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing… more
- PNC (Dallas, TX)
- …success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Credit Audit team. This position is primarily based ... Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend… 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 ... (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives....strategic initiatives. They will also drive the development of audit scope and audit procedures to be… more
- Lumen (Austin, TX)
- …is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments.… more
- Stantec (Austin, TX)
- Internal Practice Auditor - ( 2400033S ) **Description** Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support ... operational excellence. Our functional services teams (FSTs) provide services to 31,000...our Company stronger. **Your Opportunity** As an Internal Practice Auditor , you will be part of the second level… more
- Deloitte (Dallas, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Manager Do you thrive in times...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- Deloitte (Austin, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- Deloitte (Austin, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Information Technology Auditor - Consultant Do you thrive in times...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- HP Inc. (Spring, TX)
- …an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of ... independently researches and Identifies significant risk areas prior to audit plans. Formulates audit plans, Assesses timing...and tools to use during the course of an assurance or advisory engagements. + Leads large, most complex… more
- Deloitte (Austin, TX)
- …both generally, and specifically the technology-driven elements * Perform internal audit assurance activities (internal audits over financial, operational, ... IT Internal Audit Senior Consultant A truly effective internal auditing...or methodologies to review, design, and implement products and services * Support client engagements by helping plan the… more
