- US Bank (Dallas, TX)
- …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 ... **Preferred Skills/Experience** - Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line… more
- Bank of America (Plano, TX)
- Data Quality Senior Auditor ...are guided by a common purpose to help make financial lives better through the power of every connection. ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the...senior team members. As a member of the Data Quality (DQ) Audit team, the auditor … more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … 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 ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...reporting in support of business processes, board reporting, and data -driven decision making. Develops a deep understanding of the… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar… 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 ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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, fieldwork, ... Demonstrate an understanding of key organizational risk areas including financial , operational, and technology. + Lead and support detailed...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...on SOX testing and related activities; Perform and utilize data analytics tools and techniques during audit planning, execution,… more
- Windstream Communications (Austin, TX)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... high-performance networking solutions and services to other telecom carriers, data centers, content providers and enterprises. The Windstream team provides… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... of financial records, and efficiency of operations at Headquarters, SSC,...operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… more
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building… 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 ... information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape. + Participate in the execution of an… more
- HP Inc. (Spring, TX)
- …**Knowledge & Skills** * Accounting * Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis * Economics * External ... identifies opportunities for compliance enhancement, leads projects, delivers audit reports to senior management, and stays updated on industry trends. The role also… 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 ... business processes and financial reporting. + Continuously improve internal audit approaches, tools and methodologies, and productivity. + Prepare and present high… more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting comprehensive ... with all laws, regulations, and policies related to fraud and financial crimes. Responsibilities: * Conduct thorough investigations into suspected fraudulent… more
- Entergy (The Woodlands, TX)
- Auditor , Sr Staff (IT & Cybersecurity) **Date:** Jun 27, 2024 **Location:** New Orleans, Louisiana, United States **Company:** Entergy **Work Place Flexibility:** ... **Job Duties/Responsibilities** + Support Audit and Risk Assessment activities through data analytics and query development. + Extract and aggregate data… more
- MD Anderson Cancer Center (Houston, TX)
- **SUMMARY** The primary purpose of the Senior Research Data Coordinator for the Department of Gynecologic Oncology & Reproductive Medicine is to serve as a lead ... in data management, administration and patient care services for the...or biospecimen-related roles and tasks. Schedules internal and external auditor /monitor visits for team. Assists with annual reviews, updates,… more