- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... guidance to lower level workers. **ADDITIONAL JOB DUTIES** Level 1 + Participates in audits at all levels of...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- ERCOT (Taylor, TX)
- …to a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public Accountant (Preferred) + CISA ... objectives and outcomes as directed. **ADDITIONAL JOB DUTIES** Level 1 + Participates in audits at all levels of...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- Halliburton (Houston, TX)
- …world's largest providers of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is responsible for ... + Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs...variety of job opportunities might be available, including Staff Auditor 1 , Staff Auditor 2,… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Plano, TX)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor (Experienced Senior Auditor ), Global Payment...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review...in leading audits and performing in the role of auditor -in-charge + 1 + years of experience in… more