- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team ... is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- US Bank (Irving, TX)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... assists in identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design adequacy, perform control… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Quanta Services (Houston, TX)
- …audit testing under the supervision of the project lead + Identifies internal control weaknesses, audit exceptions and inefficiencies + Responsibility for ... people power modern life. About this Role The IT Auditor would be responsible for assisting in IT audits,...analyzing, and concluding upon the effectiveness and efficiency of internal controls and displays an understanding of… more
- US Bank (Irving, TX)
- …Global Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk/Compliance/ Audit competencies independently. ... management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. +… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Wells Fargo (San Antonio, TX)
- …opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. Execute data analysis in the ... with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job...assessment of Audit risk and controls . Design and execute tests to verify … more
- Wells Fargo (San Antonio, TX)
- …opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. Execute data analysis in the ... with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job...assessment of Audit risk and controls . Design and execute tests to verify … more
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