- Wells Fargo (San Antonio, TX)
- …audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance with Wells Fargo ... Internal Audit policy. Write opinions reflecting relevant facts that lead to logical conclusions. Escalate significant risks and loss exposures to appropriate… more
- Wells Fargo (San Antonio, TX)
- …audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance with Wells Fargo ... Internal Audit policy. Write opinions reflecting relevant facts that lead to logical conclusions. Escalate significant risks and loss exposures to appropriate… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ...on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (Plano, TX)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...and UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management 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...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Acosta Group (Dallas, TX)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues under the ... engagements and other projects in a contributor or lead role depending on complexity. The Senior Auditor is...corporate], etc.). + Thorough understanding of The Institute of Internal Auditors Global Internal Audit … more