- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible… more
- ERCOT (Taylor, TX)
- …internal audits to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses and strengthen controls. ... being audited + Follows the instructions and process an audit program with specific testing criteria to evaluate risks...testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing ... team of internal audit professionals within the Digital, Technology and Operations Services...and Operations Services (DTOS) team. This position supports internal audit coverage across Business Line Operations, which includes Transaction… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing ... team of audit professionals within the Digital, Technology, and Operations team....Digital, Technology, and Operations team. This role will support audit coverage of the Centralized Operations business line. Operations… more
- Halliburton (Houston, TX)
- …interpersonal skills, both written and verbal are required to effectively communicate audit issues to management. The auditor must be able to coordinate multiple ... travel. Job Duties + Plan all aspects of the audit , including assessing the initial level of risk prior...assessing the initial level of risk prior to the audit and developing a risk profile. + Perform … more
- Scotiabank (Dallas, TX)
- …lead the sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis by conducting ... industry best practices, providing expert guidance to the organization. + Regulatory & Audit Liaison - Act as the primary focal point and liaison with regulators,… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...internal controls are maintained by following up on prior audit recommendations + Documents all work thoroughly and completely… more
- Aramco Services Company (Houston, TX)
- …and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit ... function. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is...operations PRINCIPAL DUTIES: + Oversees the completion of the audit . Proposes revisions in the program as circumstances warrant.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the ... Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate will bring a… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
Recent Jobs
-
Postdoctoral Fellow in Atmospheric Chemistry Modeling
- Harvard University (Cambridge, MA)
-
Housekeeper
- ASM Global (Denver, CO)
-
Hourly Warehouse Team Member - Temp Full Time - New York HVC in
- Ford Motor Company (Cranbury, NJ)