- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles... controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology)… more
- Elevance Health (Houston, TX)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- US Bank (Irving, TX)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,... audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor… more
- Indeed (Austin, TX)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. + Perform integrated… 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 ... NA is seeking a Senior Auditor - Senior AVP who is responsible for supporting audit...Internal Audit policy. Write opinions reflecting relevant...Internal Audit policy. Write opinions reflecting relevant facts that lead… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- TIAA (Frisco, TX)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... The Wealth CIO team is seeking an experienced Sr . Director of Operations, Execution, and Risk. This...primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- US Bank (Irving, TX)
- …emerging technologies that impact business line (Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls and IT App ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily...study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant… more
- Houston Methodist (Baytown, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... At Houston Methodist, the Senior ( Sr .) Financial Analyst position is...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more