- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,… 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...Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional… 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...and templates to execute control assessments and audits, track Manager Action Plans, and provide updates to IT Leadership.… more
- City National Bank (Dallas, TX)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they arise. *… more
- Deloitte (Fort Worth, TX)
- …If yes, we have just the role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is more ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… 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 ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- Wells Fargo (Irving, 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 ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Elevance Health (Houston, TX)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...Health. Any unsolicited resumes, including those submitted to hiring managers , are deemed to be the property of Elevance… more
- Moss Adams LLP (Dallas, TX)
- …issues that arise during the course of audit engagements + Create draft audit reports for management review + Assist Managers and Partners in preparing risk ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- US Foods (Lubbock, TX)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more