- Creative Financial Staffing (San Antonio, TX)
- Auditor Join a thriving local CPA Firm in the dynamic San Antonio market ! This CFS client has an expanding audit and tax team that fosters a supportive and ... organizations and for-profit companies. Firm Benefits and Perks for the Auditor : Enjoy well-deserved breaks during major holidays Flexible scheduling Generous paid… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain… more
- Citigroup (Irving, TX)
- …and Currencies with a physical presence of trading floors in almost 80 countries. The Senior Auditor role sits within Commodities and ESG team within broader ... Markets business provides customized solutions that support the...- Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and… 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
- 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...offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... accountable for execution of all applicable risk programs (Credit, Market , Financial Crimes, Operational, Regulatory Compliance), which includes effectively… 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
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ID:** ... designed principally for the entry-level and first time move-up markets . The Company also provides mortgage financing and title...may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
- Deloitte (Austin, 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 Advisory, you'll...to help clients become stronger and more resilient. Our market -leading team's help clients embrace complexity to accelerate performance,… more
- Travelers Insurance Company (El Paso, TX)
- …Overview** The annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the ... in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct… more
- 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 ... world's leading live entertainment and eCommerce company, comprised of four market leaders: Ticketmaster.com, Live Nation Concerts, Front Line Management Group and… more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for overseeing the SOX PMO ... Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge & Skills** * Accounting * Audit...reflects the cost of labor across several US geographic markets , and we pay differently based on those defined… more
- CBRE (Dallas, TX)
- …teams, completes market segmentation and targeting to identify ideal target client/ markets based on target needs, internal HSE capabilities, and CBRE market ... Senior Director, HSE Professional Services Job ID 161667...groups to build brand, accelerate external HSE services and market access through partnerships and acquisitions. + Builds internal… more
- 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
- Highmark Health (Austin, TX)
- …the Company is minimized. + Standardize documentation and tracking of audits, market conduct exams, regulatory reviews, and external accreditation assessments of the ... organization.During an audit, engage senior Business Unit leadership and removing barriers for outside...+ Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + CHC (Healthcare… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative,… more
- Amazon (Austin, TX)
- …power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and ... reflects the cost of labor across several US geographic markets . The base pay for this position ranges from...this position ranges from $81,200/year in our lowest geographic market up to $181,600/year in our highest geographic … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal, written, and interpersonal communication… more
- 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 ... our interns participate the summer between their junior and senior years. **Our 2025 internship will start on May...offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... determining whether controlling processes and controls over strategic, credit, market , liquidity, operational, compliance, and reputational risks are adequately… more
