- USAA (Plano, TX)
- …**The Opportunity** As a dedicated **Staff Auditor,** you will perform audit assignments. Identify problems for resolution in support of risk-based assurance ... This role applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, increasingly… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** Our **Senior Auditor** executes and leads audit assignments. Identifies problems and resolutions for risk-based assurance and ... services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
- ABM Industries (Sugar Land, TX)
- …systems to develop perspectives on risk and develop analytical approaches to performing audit procedures. + Creates work products such as audit analysis, ... status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant...have a bachelor's Degree in Accounting, Finance or related field . + A minimum of five (5) years' experience… more
- PNC (Dallas, TX)
- …company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & ... Responsibilities require time in the office or in the field on a regular basis. Are you interested in...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes… more
- Anywhere Real Estate (San Antonio, TX)
- …Your responsibilities will span across all phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up. You will execute audit ... both operational and IT risk areas, ensuring that the audit team has a comprehensive understanding of the processes...bachelor's degree in accounting, information systems, or a relevant field of study. + 1-3 years of relevant internal… more
- Federal Reserve Bank (Dallas, TX)
- …is responsible for the strategic leadership and oversight of the Bank's Audit Department to ensure an independent evaluation of the adequacy, effectiveness and ... of governance and risk management practices through planning and executing all internal audit activity for the Bank, and where there are dependencies, other Federal… more
- Western Digital (Austin, TX)
- …(eg, CPA, CIA, CRMA, CISA, or CERM). + 10+ years of experience in internal audit , enterprise risk management, or a related field , with at least 3-5 years ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise… more
- Brink's (Coppell, TX)
- …Job Description Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead ... and conduct in- field technology reviews to: + Assess IT controls for...for potential threats, mismanagement, fraud, and inefficiencies. Collaborate with audit teams and business stakeholders to identify control gaps… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...assigned. **_Qualifications:_** + Master's degree preferably in a science-related field with three (3) years industry experience in a… more
- Cardinal Health (Austin, TX)
- … field or equivalent experience, preferred. Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. ... + 3+ years' experience in a patient support program or hub field would be an asset. + Adverse Event reporting and reconciliation experience strongly preferred. +… more
Recent Jobs
-
Primary Care Physician Family Medicine or Internal Medicine- Newark Valley Medical Center
- UHS (Newark Valley, NY)