- Capital One (Plano, TX)
- Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Legence (Houston, TX)
- … audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across infrastructure, applications, ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** This role is for an Audit Data Analyst II - Staff Auditor (Intermediate) responsible for performing audit ... with audit teams. The position involves driving innovation in audit execution by finding opportunities for data analytics and by developing, deploying,… more
- ARAMARK (Dallas, TX)
- …system transitions, including the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX standards as applicable. ... runs. + Manage bank portal activities (Wells Fargo) and maintain strict internal controls regarding bank access and approvals. + Supervise invoice matching,… more
- Dairy Farmers of America (Grapevine, TX)
- …and implement continuous improvement process for accounting systems. + Work with and support internal /external audit to ensure all controls are in place and any ... and applicable regulatory requirements. + Implement and maintain a system of internal controls that will ensure company assets are adequately safeguarded and that… more
- CVS Health (Conroe, TX)
- …DC Operations, IQC COE, Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional ... with DC Operations, Inventory Management, Reverse Logistics, OpEx, SC Systems, Audit , and Quality Control to resolve problems. + Implement corrective actions… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or...+ Experience with audit preparation and response ( internal , investor, or regulatory) + Ability to identify and… more
- Zurich NA (Austin, TX)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Deloitte (Houston, TX)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Recruiting ... Work you'll doAs the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned ... Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
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