- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- US Foods (Lubbock, TX)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to...technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT… more
- Live Nation (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the successful candidate...drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and… more
- City National Bank (Dallas, TX)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- Charles Schwab (Austin, TX)
- …system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit Sr. Specialist will ... internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on application… more
- TEKsystems (Dallas, TX)
- Description Job Description: Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... budget and scope parameters to ensure deadlines are met Skills Audit, Compliance, Internal control, credit risk, Internal audit, commercial bank Top Skills… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... 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
- Meta (Austin, TX)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY?...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... The role of the Data Products & Insights Audit Manager II position within the CAE Group is to...to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in… more