- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...+ Certification in one or more of the following: CISA , CISSP, CEH, Azure, CIAM or Commissioned Bank Examiner… more
- 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...and internal lines of businesses. + CPA, CIA, or CISA preferred. Other relevant certifications will be considered. +… more
- SHI (Austin, TX)
- …to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT ... be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you...**Preferred:** + Leadership experience + Security certification such as CISA , CISM, or CISSP. The estimated annual pay range… more
- USAA (San Antonio, TX)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as ... You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conduct client meetings and interviews.… more
- Stryker (Flower Mound, TX)
- …at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk ... The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. This… more
- TEKsystems (Live Oak, TX)
- + Take an active lead in developing and executing the annual IT audit plan with a focus on the most significant risks in the audit universe; by assisting in ... IT audits and other special projects. + Lead planning and development of assigned audit programs designed to test the effectiveness and efficiency of key controls in… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether all ... and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on application… more
- Rexel USA (Dallas, TX)
- …out of our Portland, OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in the performance of moderate ... under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director....+ Certification as a CIA, CPA, CA, CMA, or CISA preferred but not required Knowledge, Skills & Abilities… more
- Sabre (Dallas, TX)
- …our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ ... Finance team, reporting to the Chief Financial_ _Officer_ _administratively and to the Audit Committee of the Board of_ _Directors_ _functionally._ _Our vision is t_… more