- 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 ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- J&J Family of Companies (Austin, TX)
- Enterprise Regulatory Compliance Auditor - 2406202948W **Description** Johnson & Johnson is currently recruiting for an **Enterprise Regulatory ... regulatory requirements around the globe. The Enterprise Regulatory Compliance (ERC) Auditor will...and operations when conducting audits and reporting outcomes to senior J&J leadership. + Assures that the site quality… more
- Charles Schwab (Westlake, TX)
- …risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist)....assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… 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
- Bank of America (Dallas, TX)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) ... Senior Auditor - Economic Sanctions Wilmington,...Support the execution of sanctions audit as well as regulatory and partner exams by creating presentation materials and… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory… more
- US Bank (Irving, TX)
- …within Europe 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...+ Knowledge of applicable laws, regulations, financial services, and regulatory trends that impact assigned line of business. +… more
- Deloitte (Austin, TX)
- …clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance , we help to reveal greater insights for improved ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Wells Fargo (Addison, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Toyota (Plano, TX)
- …(FDICIA) compliance requirements. + Demonstrated experience in auditing against regulatory requirements in the banking industry. + Ability to effectively manage ... identified and tested in alignment with the annual audit plan and regulatory expectations. Responsibilities include the development and execution of audit programs,… more
- US Bank (Irving, TX)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... risk management framework. - Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations. -… more
- Academy Sports + Outdoors (Katy, TX)
- …COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards. + General understanding of ... internal control walkthroughs and testing to validate the Company's compliance with Sarbanes-Oxley 404 within established timeframes. Prepare quarterly control… 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 ... investigations into suspected fraudulent activities within the credit union and ensuring compliance with all laws, regulations, and policies related to fraud and… more
- Honeywell (Houston, TX)
- …and financial irregularities. You will develop and implement audit strategies, ensure compliance with internal policies and regulatory standards, and assess ... As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible...activities, analyzing financial data, and providing actionable insights to senior management through audit reports. You will report directly… more
- Healthfirst (TX)
- …employee adherence to company, state and federal policies and procedures including compliance and regulatory guidelines + Analyze errors and determine root ... as NY Medicare, Medicaid, Family Health Plus, Child Health Plus, etc. ** Compliance & Regulatory Responsibilities: See Above** **License/Certification: N/A** WE… more
- Highmark Health (Austin, TX)
- …, sub- regulatory , and licensing / accreditation requirements from the Regulatory Guidance team;. Translate and communicate compliance requirements into ... the Board of Directors as required. + Create and execute complex regulatory implementation strategies for assigned legislative, regulatory , sub- regulatory ,… more
- Flowserve Corporation (Houston, TX)
- …you to put your talents and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them ... execution of the company-wide audit plan. In addition, the Senior Auditor will assist the audit leadership...position will ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory … more
- Wells Fargo (Irving, TX)
- …Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) **Job Expectations:** + This position offers a ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Bank of America (Dallas, TX)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) + ... Senior Audit Manager New York, New York;Dallas, Texas;...regulatory requirements, and build testing programs to ensure compliance and mitigate risks. + Must have good time… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... 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).… more