- 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
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... 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
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions to deliver digital capabilities… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- USAA (Plano, 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
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, ... involve limited travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and high-quality analytic ... reflects the details considered necessary to describe the principal functions of the job and should not be construed...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... Strong ability to research and gather information from both business and IT functions + Strong ability to work collaboratively and cooperatively with all employees… more
- Charles Schwab (Westlake, TX)
- …Department is exposed to and communicates with all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk ... team is responsible for execution of audits over the firm's corporate and risk management functions including model risk. We are hiring a quantitative specialist… more
- Capital Farm Credit (Bryan, TX)
- …and credit practices. + Complex understanding of financial analysis of commercial/ corporate and production agricultural credits. + Experience with Farm Credit System ... with accounting. + Ability to evaluate livestock/equipment, in some cases. FUNCTIONS : + Prepares reports summarizing findings, including borrowing base reporting… more
- The City of Houston (Houston, TX)
- Senior IT Professional - Security Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4563297) Apply Senior IT Professional - Security Salary ... Schedule weekends and holidays (*Subject to change) DESCRIPTIONS OF DUTIES/ESSENTIAL FUNCTIONS The Information Technology Division of the Houston Airport System… more
- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Lutech Resources (Houston, TX)
- ** Senior Accountant** **Job Description** At Lutech Resources, we thrive by making you successful. On any given day, more than 3,000 individuals go to work at Lutech ... preparing documents and data requested by auditors; and by answering auditor 's inquiries. + Performs accounting related administrative duties -by maintaining… more
- USAA (Plano, 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 (Plano, 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
- Weatherford (Houston, TX)
- …Responsibilities Weatherford is hiring a Process & Controls Sustainability Specialist for our corporate office in Houston, TX. As an integral member of the ... Corporate Sustainability team, this role is responsible for supporting...data collection, reporting methods, and ranking/monitoring improvement strategies for functions /geographies, working closely with internal stakeholders to build business… more
- Siemens Digital Industries Software (Plano, TX)
- …control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs ... programs, policies, and practices to ensure that all business segments and functions are in compliance with security, legal, human resources, financial and… more
- GAF (Dallas, TX)
- …objectives on site and the glass-mat network. The role will report to the Senior Director of Operations and will work in a matrixed environment to meet all ... The Plant Manager establishes and directs all technical and administrative functions in the plant, including manufacturing, engineering, supply chain, and partners… more
- Citigroup (Irving, TX)
- Description The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control ... of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business. +… more