- Vistra (Glen Rose, TX)
- …today!_** **_If you currently work for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the Company to comply with all ... employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin,… more
- Insight Global (Live Oak, TX)
- …analytics tools like ACL, Monarch, Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are a company committed ... Job Description The Senior IT Auditor will lead and execute IT audits using...to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Charles Schwab (Westlake, TX)
- …large and complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental ... complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental Policy… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile.… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Cherry Bekaert (Austin, TX)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial… more
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more