- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager . Includes identifying root ... Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit ...and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning… more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge....least 2 years of experience in managing components of audit engagements, project management or a combination… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance… more
- 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 ... enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit...with line management and auditees during engagements. + Manage audit work and project resources during … more
- US Bank (Irving, TX)
- …responsible for executing internal audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of ... projects and development of risk-based audit programs. The Staff Auditor is expected,...the common definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation and project… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles,… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- 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 ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- 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 ... Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more