- Bank of America (Houston, TX)
- …to learn, grow, and make an impact. Join us! **Job Description:** Conducts specific field audits and provides reports to management on findings. Verifies bank ... teammates' physical, emotional, and financial wellness, recognizing and rewarding performance , and how we make an impact in the...audits at client physical locations. The Floor Plan Auditor identifies and verifies the accuracy of floor plan… more
- FM (Houston, TX)
- …they meet rigorous loss prevention standards of quality, technical integrity and performance . How? By employing a worldwide certification process that's backed by ... instills confidence and commands respect in your marketplace. **Summary:** Mid-level auditor position within the Auditing and Quality Assurance department of FM… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - IT Integrated** , you will execute and lead audit assignments. Identifies ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities can be...locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you… more
- Academy Sports + Outdoors (Katy, TX)
- …Computer Science, Management Information Systems, Accounting, Business Administration or similar field required + Certified Information Systems Auditor (CISA), ... level IT functions and processes + Demonstrated ability to plan and execute IT audits focused on general computer controls + Experience executing audits within a… more
- Charles Schwab (Westlake, TX)
- …Audit, Risk Analytics/Modeling. The Corporate team is responsible for execution of audits over the firm's corporate and risk management functions including model ... team member with other quantitative analysts at the company + Evaluate model performance monitoring reports, and conducting model annual reviews + Participate in the… more
- Fujifilm (College Station, TX)
- …core functional groups: One will be overseeing the successful delivery of internal audits and the other one will be overseeing the successful delivery of external ... audits . You will be assigned to supervise one group...assigned. **_Qualifications:_** + Master's degree preferably in a science-related field with three (3) years industry experience in a… more
- MRC Global (Houston, TX)
- …company's strategic objectives, key risks, SOX requirements and aligns with the external auditor requirements. + Ensure audits are planned, scoped, and executed ... function will be responsible for ensuring the company's internal audits , risk management, and compliance activities are effectively executed.... field . + Master's degree in a related field is a plus. + Certified Internal Auditor… more
- USAA (Plano, TX)
- …lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May ... lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...you have:** + Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology… more
- Indorama Ventures (Port Neches, TX)
- …implementation, and maintenance of the Quality Management System (QMS) through audits , aiming for compliance and continuous improvement of the Quality and ... System. + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to customer complaints and… more
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