- AIG (Houston, TX)
- We are looking for a Senior Field Auditor in our Premium Audit National Accounts Region to work remotely from their home office to complete Workers ... Auto insurance audits. This position is fully remote. The position of a Senior Field Auditor is responsible for: + Determining proper premium for risks… more
- CIBC (TX)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... values **Qualifications** _Required_ + Bachelor's degree in a quantitative field , eg Statistics, Financial Engineering, Physics, Economics, Mathematics, Data… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... 2-5 years of experience in auditing or a related field * Proficiency in using QuickBooks and Microsoft Excel...detail * Bachelor's degree in Accounting, Finance, or related field * Certified Public Accountant (CPA) certification preferred *… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities ... Requirements * Holds a University Degree in a relevant field * Has a minimum of 3 years of...a minimum of 3 years of experience in the field of Public Auditing * Demonstrates proficiency in Audit… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX testing ... Bachelor's degree in Computer Science, Information Technology or related field is required. CISA or similar IT/IS certification strongly preferred.… more
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional Practices Group ... within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex audits, working under the… more
- Defense Contract Audit Agency (Mckinney, TX)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities can be...Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- UNUM (Austin, TX)
- …that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire ... in information systems, computer science, finance/accounting, or other related field required. + Data Analytics experience required. + 7+...and Baton Rouge, LA - plus over 35 US field offices. Colonial Life is headquartered in Columbia, SC,… more
- General Motors (Austin, TX)
- …auditing methodologies, processes, and tools in the areas of audit planning, field work, data analysis, reporting, work paper documentation, and quality assurance ... security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to...assessment objectives and scope of control testing. + Execute field work and collect / analyze evidence. + Conclude… more
- Jacobs (Dallas, TX)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares ... risk management, governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's assets by… more
- Prime Healthcare (Dallas, TX)
- …Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Robert Half (Austin, TX)
- …Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS, ... You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial Crime Compliance...a relevant discipline ( business, finance, or a related field ). + A udit experience within FCC conduct ing… more
- DoorDash (Austin, TX)
- …Banking, Analytics preferred + You have a BA/BS degree in a quantitative field (engineering, mathematics, business, etc.) + You know your way around complex ... stakeholder management across diverse audiences, from front-line doers to senior executives + You have strong written and verbal...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Bio-Techne (Austin, TX)
- …tools for researchers to further treat and prevent disease worldwide.** The Senior Quality Assurance Specialist will work closely with internal colleagues as a ... & What You Bring** Education and Experience: Bachelors/Master's degree in a related field from an accredited four-year college or university and 5+ years' experience… more
- Centene Corporation (Austin, TX)
- …+ Bachelor's Degree Business Administration, Healthcare Administration, related field or equivalent experience, required. Master's Degree Business Administration, ... Healthcare Administration or related field , preferred. + 7+ years Regulatory, audit, compliance, operations,...+ Certified Public Accountant (CPA) preferred + Certified Internal Auditor preferred Pay Range: $142,300.00 - $263,500.00 per year… more
- DoorDash (Dallas, TX)
- …+ You have 7+ years' experience: In Operations, Consulting, Strategy or a related field . + You have familiarity with SQL. + You are within a reasonably commutable ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...encouraged to apply. Thank you to the Level Playing Field Institute for this statement of non-discrimination. Pursuant to… more
- Truist (San Antonio, TX)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- UTMB Health (Galveston, TX)
- …Requisition # 2404594 **Minimum Qualifications:** Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which ... (3) years of auditing experience in a supervisory role. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems … more