• Senior Auditor , Corporate

    Charles Schwab (Westlake, TX)
    …and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions . Corporate...the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor more
    Charles Schwab (10/11/24)
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  • Senior Auditor - Corporate

    US Bank (Dallas, TX)
    …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… more
    US Bank (09/04/24)
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  • Senior Internal Auditor

    GAF (Dallas, TX)
    …and our Internal Audit Department. Our goal is to influence change across both corporate and the manufacturing plant functions , while balancing the risks and ... of key financial and operational processes and controls. The Senior Internal Auditor will report directly to...job application or interview process, to perform essential job functions , and/or to receive other benefits and privileges of… more
    GAF (10/25/24)
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  • Senior Auditor - Capital Management

    USAA (San Antonio, TX)
    …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** - **Capital Management,** you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
    USAA (10/24/24)
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  • Senior Auditor - Cybersecurity

    USAA (San Antonio, TX)
    …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Assists in updating… more
    USAA (10/02/24)
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  • Sr Internal Auditor - US Based Remote

    Anywhere Real Estate (Houston, TX)
    …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... throughout the organization. When supporting audit work, execute assigned functions during all phases of an agile integrated audit,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
    Anywhere Real Estate (10/24/24)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...related fields + Public audit, Big 4, or solid corporate internal audit experience required + Thorough understanding or… more
    House of Blues (08/13/24)
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  • Compliance and Operational Risk Testing Analyst…

    USAA (San Antonio, TX)
    …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
    USAA (08/31/24)
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  • Audit Manager - Staff Agencies

    USAA (San Antonio, TX)
    …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
    USAA (10/10/24)
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  • Audit Manager - IT (Data Focus)

    USAA (San Antonio, TX)
    …is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
    USAA (10/24/24)
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  • SHUSA Internal Audit Intern

    Santander US (Dallas, TX)
    …steps timely and with quality execution with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... of the audit profession within the Banking industry. The primary function of the Auditor is to execute basic audit testing as part of internal audit reviews and… more
    Santander US (09/07/24)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... assurance and advisory engagements in the field of business operations/ functions , finance, governance, risk management, compliance and/or information technology.**… more
    USAA (09/07/24)
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  • Administrative Assistant - Office Lead

    Guidehouse (Lewisville, TX)
    …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more
    Guidehouse (10/12/24)
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  • Principal Business Risk Control Specialist

    Discover (Houston, TX)
    …This person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions . This person will develop business-unit specific approaches ... plan is in place for risk issues and leveraged when necessary. + Assists Senior Manager or Director with oversight of larger team via periodic coaching and review… more
    Discover (08/21/24)
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