- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit 's ... Analytics Office and Securities Services Technology. This will include management of audit execution, validation of audit issues, regulatory coordination and… more
- First Horizon Bank (Dallas, TX)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...all aspects of the delivery and execution of applicable audit plan/reports and ensuring appropriate risks are covered including… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Experienced Audit Staff member to join our team. The ideal candidate will have a strong background in public accounting and a proven ... track record in audit services. As an Experienced Audit Staff, you will be responsible for executing audit engagements, working closely with senior staff and… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs ... Insurance companies. Develops, administers, and oversees a risk-based comprehensive audit program. Provides independent, objective assurance services regarding the… more
- Honeywell (Houston, TX)
- …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control ... environments in coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth and… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in other ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more