- Capital One (Plano, TX)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Capital One (Plano, TX)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or … more
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and… more
- US Bank (Irving, TX)
- …and written communication skills. - Desire to obtain Professional Certifications (ie, Certified Information Systems Auditor (CISA), Certified Information ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments… more
- Teleperformance USA (TX)
- …the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor , Online Gaming Ensures the implementation of short to medium term activities ... **Primary Regulatory Liaison:** **Serve as the main point of contact for external regulatory bodies, managing all direct inquiries and audits.** + **Licensing… more
- Capital One (Plano, TX)
- …cross-cultural/international teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified ... internal forums, regulatory update meetings as well as to external organizations. + Identify emerging risks and trends in...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time,… more
- Capital One (Plano, TX)
- …cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified ... At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time,… more
- Capital One (Plano, TX)
- …cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified ... At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time,… more
- ERCOT (Taylor, TX)
- …Engineer (Preferred) + CPA Certified Public Accountant (Preferred) + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal ... as the primary liaison between the organization's staff, regulatory agencies, and external auditors. Assists with audits, training, and projects as assigned. **JOB… more
- Capital One (Plano, TX)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... + Establish and build working relationships with internal and external management. + Provide significant input into the development...believer that data will only make you a better Auditor . This part will require looking at some data,… more