- 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 services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...+ 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One… more
- American Airlines (Dallas, TX)
- …data and documents from multiple stakeholders + Build and maintain digital data packages to support AA ODA projects + Audit design data approvals for quality and ... with established procedures + Compile and analyze data to support STC project compliance reporting + Monitor ODA Unit...Unit members + Prepare data for the Annual ODA Audit for submission to the FAA + Provide day-to-day… more
- Charles Schwab (Westlake, TX)
- …with partners, and the scoring and documentation of risk ratings. + **Coaching:** Provide support , mentoring, and feedback to audit team members throughout the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...audit . Provide assistance with onboarding and ongoing support to new team members. + **Administration/Training:** Completion of… more
- GE Aerospace (Houston, TX)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Texas Health Resources (Arlington, TX)
- …state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers, ... when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, and educational materials tailored… more
- Wells Fargo (San Antonio, TX)
- …seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. Develop expertise in navigating the extensive production ... methodologies and tools to increase the efficiency and effectiveness of the audit process. Partner with internal auditors to identify opportunities to utilize data… 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
- Robert Half Finance & Accounting (Houston, TX)
- …of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost ... controls, efficiency, and alignment with strategy. * Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and… more
- Norstella (Austin, TX)
- …FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the ... and implements efficient, effective solutions through automation, + provides research and support in accordance with US GAAP, + supports external audits, + leads… more
- SAIC (TX)
- …access. + Lead design of **metadata, lineage, and governance frameworks** to support compliance, explainability, and audit readiness. + Collaborate with ... specialist, this role will directly influence how AAP evolves to support scalable, interoperable, and future-ready AI/ML solutions. **Key Responsibilities:** +… more