- 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
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... 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
- Wayfair (Lancaster, TX)
- Senior Supply Chain & Compliance Auditor Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & Incidents ... and high-energy individual contributors to execute high-value initiatives to improve our quality and compliance across the Network. The Global Returns & Incidents… more
- Deloitte (Austin, 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
- Academy Sports + Outdoors (Katy, TX)
- …corporate policies, procedures, and industry laws/regulations. + Analyze complex data , evaluate information, draw logical conclusions to identify improvements to ... approaches, tools and methodologies, and productivity. + Prepare and present high quality audit reports and metrics to management, ensuring action plans are… 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
- Honeywell (Houston, TX)
- …will involve identifying and investigating potentially fraudulent activities, analyzing financial data , and providing actionable insights to senior management ... As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible...perform periodic forensic investigations, including evidence gathering and financial data analysis + Collaborate with other Audit specialty groups… more
- Healthfirst (TX)
- This position is Remote + Conduct routine and moderately complex quality audits of provider claims, pre-payments, and post-paymentsutilizing appropriate sources of ... Analyze errors and determine root causes for appropriate classification + Record/track quality assessment scores and provide feedback to reduce errors and improve… 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
- BAE Systems (Austin, TX)
- …of Lean Manufacturing Environments ASQ Certified Quality Engineer (CQE) ASQ Certified Quality Auditor (CQA) Certified Six Sigma Green or Black Belt and ... Other incentives may be available based on position level and/or job specifics. ** Senior Program Quality Engineer (Hybrid)** **103593BR** EEO Career Site Equal… more
- USAA (San Antonio, 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
- Flowserve Corporation (Houston, TX)
- …you to put your talents and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them ... execution of the company-wide audit plan. In addition, the Senior Auditor will assist the audit leadership...presenting findings and recommendations. + Advanced skills in conducting quality control reviews of audit work products. + Excellent… more
- USAA (San Antonio, 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
- Highmark Health (Austin, TX)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... + Implement policies and procedures to facilitate a consistent, high quality , confidential, and compliant service experience, including establishing service levels… 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