- CAE USA INC (Arlington, TX)
- …procedures, and documentation . + Performs comparisons between existing standards and practices and work instructions, correcting practice documents when needed. ... respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and… more
- US Bank (Irving, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... of Business and the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements. Includes understanding risk… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated **Staff Auditor,** you will perform audit assignments on the Finance Audit team covering Financial Regulatory ... organization. Applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation,… more
- Bank of America (Dallas, TX)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...by law, and as such affirms in policy and practice to support and promote the concept of equal… 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...by law, and as such affirms in policy and practice to support and promote the concept of equal… 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
- 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...by law, and as such affirms in policy and practice to support and promote the concept of equal… 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
- ERCOT (Taylor, TX)
- …profession and ERCOT's culture. + Exercises judgment within defined procedures and practices to determine appropriate action. + Impact is generally limited to ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by the Director of… 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