- Forward Air (Dallas, TX)
- …in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and execute an ... audit program to adequately identify and assess risks +...of and skill in applying internal auditing principles and practices + Knowledge of the International Professional Practices… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... management tools (eg, family trees). + Prior client serving experience in an audit practice is a strong plus. + Independence exposure or experience on how… more
- USAA (Plano, TX)
- …NC. Relocation assistance is **not** available for this position. Performs audit assignments. Identifies problems for resolution in support of risk-based assurance ... organization. Applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation,… more
- Deloitte (Houston, TX)
- …your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks ... Audit and Assurance Information Technology Auditor - Senior...long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- Deloitte (Houston, TX)
- …your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks ... Audit and Assurance - Information Technology Auditor -...into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- NRG Energy, Inc. (Houston, TX)
- …thorough understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. **Working Conditions:** + Hybrid work ... + Support the effective and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and… more
- City National Bank (Dallas, TX)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... (eg Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required training. * Develops a… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Wells Fargo (Addison, TX)
- …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes… 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...Knowledge and experience in control theory and professional auditing practices . + Ability to work as a member of… more
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