- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in- charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes reports covering significant findings and recommendations. Because of personal… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …work in detailed, high-quality work papers. + Communicate issues and concerns to the auditor in- charge , as identified. + Hold meetings with company personnel to ... + Assist in drafting audit findings and recommendations. + Assist the auditor in- charge with drafting the audit report. + Enter audit information into the… more
- City National Bank (Dallas, TX)
- …IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in- charge to guide a team of auditors to assess risks, develop detail audit ... Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems ...Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security… more
- Lincoln Financial (Austin, TX)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... and every day to empower our customers to take charge of their lives. Working alongside dedicated and talented...in programs that empower each of us to take charge of our own future. **What's in it for… more
- City National Bank (Dallas, TX)
- …to the Audit Director of Wealth Management, is a leadership role as an auditor -in- charge for managing complex Wealth Management audits and assisting the Audit ... * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor... Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or… more
- City National Bank (Dallas, TX)
- …IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in- charge to guide a team of auditors to assess risks, develop detail audit ... Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment...with varying team members. * Experience in coaching junior auditor . * Familiar with data analytics, robotic process automation… more
- Lincoln Financial (Austin, TX)
- …meaningful contributions each and every day to empower our customers to take charge of their lives. Working alongside dedicated and talented colleagues, we build ... insights and contributions and invests in programs that empower each of us to take charge of our own future. **What's in it for you:** + Clearly defined career… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC), and executing on the audit strategy forCommercial Credit ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- First Horizon Bank (Dallas, TX)
- …a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in- Charge (AIC)/senior auditors in support of the annual audit plan and/or ... audit priorities. + Performs basic audit documentation techniques, accountable for own work paper documentation within quality standards, timely and accurately. + Develops an understanding on how to capture and analyze data to perform tasks assigned by AIC. +… more