- Capital One (Plano, TX)
- Principal Auditor - Global Payment Network 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...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Wells Fargo (San Antonio, TX)
- …Internal Audit policy. Write opinions reflecting relevant facts that lead to logical conclusions. Escalate significant risks and loss exposures to appropriate ... seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. Develop expertise in navigating the extensive production… more
- Oracle (Austin, TX)
- …drawing sets (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This ... maintaining, and optimizing design sets, templates, training materials, and compliance / audit archives. **KEY RESPONSIBILITIES:** + Establish and continuously… more
- Capital One (Plano, TX)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Datavant (Austin, TX)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... enhancements, and SOPs in a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and consultants to scope and execute… more
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability… more
- Capital One (Plano, TX)
- Principal Auditor- Credit Risk Management (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...focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- US Bank (Irving, TX)
- …and the common definition of internal controls. + Ability to apply Risk/ Compliance / Audit competencies independently. + Strong process facilitation and project ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight... engagements and other projects in a contributor or lead role depending on complexity. The Senior Auditor is… more
- Kodiak Gas Services (The Woodlands, TX)
- …assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This role involves collaborating with ... + Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management 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...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more