- Toyota (Plano, TX)
- …motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the ... investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into the audit … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …unit interviews and preparing walkthroughs. Participates in opening and closing conferences. Keeps the audit lead and audit manager informed of audit ... and concisely in conformance with department methodology; annotate workpapers sufficiently to support Lead and Manager reviews; ensure conclusions reached on… more
- SHI (Austin, TX)
- …organizational standards - Advanced + Ability to develop, document, and implement audit processes, procedures, and templates to support control assessments and ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...match, Stock Program + FAMILY: New parent programs & support including caregiver leave and childcare cash, infertility … more
- Schlumberger (Houston, TX)
- …data for the audit engagement execution. + Develop work papers that support audit findings and document work performed. + Prepare key observations, summarize ... reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually… more
- ERCOT (Taylor, TX)
- …up on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the 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
- Toyota (Plano, TX)
- …to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit ... for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our… more
- FM (Frisco, TX)
- …confidentiality throughout the audit process + Document facts and observations to support audit findings and conclusions + Efficiently manage audit ... proficiency in conducting conformity assessment audits. This role will support a team of dedicated auditors who focus on...Reports into our Atlanta, GA or Dallas Texas office, audit territory includes surrounding regions, including AL, TN, AR,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
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