- Capital One (Plano, TX)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit team. As a member of the Audit … more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member of the Audit … more
- Capital One (Plano, TX)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a member of the Audit … more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... internal audits to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses and strengthen controls.… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- BEAT LLC (San Antonio, TX)
- …GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the DHA Domain ... Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location:...Incident and corrective action audit reports; Executive briefings on compliance and risk posture The IT Program Auditor… more
- DR Horton, Inc. (Arlington, TX)
- …YOUR future with DR Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** ** Audit * **Organization:** **Corporate* **Title:** *Senior IT Auditor * ... for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT... to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts,… more
- US Bank (Irving, TX)
- …in completing internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand ... lowest level of the position posted._** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate...Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting… more
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