- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see ... Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services **UTSystem Title**… more
- 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 ... and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits,...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit ... environment that requires an individual to be **in the office 4 days per week.** This position can be...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- US Bank (Irving, TX)
- …and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor...role offers a hybrid/flexible schedule, which means there's an in- office expectation of 3 or more days per week… 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… more
- 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 ... environment that requires an individual to be **in the office 4 days per week.** This position can be...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit … more
- Randstad US (Houston, TX)
- senior sox auditor . + houston ,...needs, performance, and fit. Assignments can be either fully in- office , hybrid, or remote. Please see below for a ... + reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to...conduct meetings and presentations with management. + Lead individual audit plan, budget, and schedule for assigned audits. +… more
- Bank of America (Dallas, TX)
- Senior Auditor - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- PNC (Dallas, TX)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit ...applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the… more
- Lincoln Financial Group (Austin, TX)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... employee residing outside of a commutable distance to an office location. **Relocation assistance:** is not available for this...inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and ... strategic initiatives. They will also drive the development of audit scope and audit procedures to be...critical, analytical and technical skills + Proficient in Microsoft Office Suite + Willingness and ability to travel 25%… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we ... develop subject matter expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct… more
- NRG Energy, Inc. (Houston, TX)
- …/ Responsibilities: + Lead and perform audits by documenting and evaluating audit objectives, developing timetables and schedules and preparing or adapting audit ... + Assume responsibility for lead role in completion of audit projects. Audit role may vary as...working individually on projects, or participating under another lead auditor . + Handle multiple assignments simultaneously, meet deadlines and… more
- PNC (Dallas, TX)
- …As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based ... listed in this requisition. Responsibilities require time in the office or in the field on a regular basis....in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes… more
- US Bank (Irving, TX)
- …Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/Compliance/ Audit competencies + Strong analytical, process facilitation and project… more
- US Bank (Dallas, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project… more
- TIAA (Frisco, TX)
- … serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works ... internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit ...CIA, CISA, CFE, CAMS + Data Analytics + Microsoft Office - Excel + Communication Skills \#LI-CS1 Related Skills… 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 ... Global IT Internal Audit team. Confident in nature, the successful candidate will...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more