- Citizens (Irving, TX)
- …or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... should have experience in technology risk management, security architecture, and regulatory compliance within IT environments. Applicants must demonstrate… more
- Capital One (Plano, TX)
- …(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Plano, TX)
- …in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- ATI (Dallas, TX)
- …role, you will play a key part in auditing the companys financial records, internal controls, regulatory compliance , and operational processes to evaluate ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit...and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers… more
- Teleperformance USA (TX)
- …pinnacle of the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor , Online Gaming Ensures the implementation of short to medium term ... Compliance :** **Lead the integration of customer experience best practices into compliance workflows. Ensure that regulatory requirements are implemented in a… 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)
- …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...ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...Compliance , to ensure that our systems adhere to regulatory requirements and industry best practices. Your analytical skills… more
- Charles Schwab (Westlake, TX)
- …management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing ... and/or Big 4 Accounting experience a plus + Demonstrated experience performing internal audits amongst a sophisticated operational and regulatory environment. +… more
- DR Horton, Inc. (Arlington, TX)
- …Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... assessing financial, operational, and regulatory risks relating to the company's use of information...systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior… more