- 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...+ Operate independently and ensure work is completed to schedule and meets our high-quality standards. + Develop and… more
- Charles Schwab (Westlake, TX)
- …themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise... audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for… 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
- The City of Houston (Houston, TX)
- Auditor Supervisor Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5134453) Apply Auditor Supervisor Salary $3,192.31 - $3,474.00 Biweekly ... FUNCTIONS Houston Public Works (FMS - Enterprise Risk Management (ERM)) seeks an Auditor Supervisor (PG-25) to supervise a small team of auditors and lead in-house… more
- US Bank (Irving, TX)
- …PowerPoint, databases, presentations). Tag: INDMO * **Th** **is** **role offers a hybrid /flexible schedule , which means there's an in-office expectation of 3 ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
- US Bank (Irving, TX)
- …stakeholders (primarily external audit) Tag: INDMO * **Th** **is** **role offers a hybrid /flexible schedule , which means there's an in-office expectation of 3 or ... at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and… more
- US Bank (Irving, TX)
- …verbal and written communication skills Tag: INDMO * **Th** **is** **role offers a hybrid /flexible schedule , which means there's an in-office expectation of 3 or ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement… more
- Robert Half Management Resources (Mckinney, TX)
- …Auditor for a contract to hire opportunity near McKinney, Texas. This is working a hybrid schedule , 3 days onsite, 2 remote. In this role, you will provide ... the initial planning phase to final reporting, ensuring adherence to global internal audit standards. * Deliver actionable recommendations to enhance processes and… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe. + Develop audit engagement planning documentation, and… more
- US Bank (Irving, TX)
- …and analytical skills for complex processes. Tag: INDMO * **This role offers a hybrid /flexible schedule , which means there's an in-office expectation of 3 or ... or as part of a team. As the lead auditor , the APM helps influence engagement scope with support...engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit reports. This individual… more
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