- The City of Houston (Houston, TX)
- …to change DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS Houston Public Works (FMS - Enterprise Risk Management (ERM)) seeks an Auditor Supervisor (PG-25) to ... OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Service Line/Section: Financial Management Services - Enterprise Risk Management Reporting… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures that enterprise… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Technology enterprise team ... compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes specifically around the firm's… more
- Indeed (Austin, TX)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This ... by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance… more
- US Bank (Irving, TX)
- …role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, ... management in planning audit engagements. Includes understanding risk and risk management techniques;...Internal Audit Standards and the common definition of internal controls. + Ability to apply Risk /Compliance/… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk /Compliance/Audit competencies + Strong process facilitation, project management… more
- Wells Fargo (San Antonio, TX)
- …outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and Responsibility: ** **Job ... Role and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. Develop… more
- Stryker (Dallas, TX)
- …Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. In this role, you'll ... execute internal audit projects, assess internal controls, and...**What You Will Do** + Execute planning procedures, including risk assessments, scoping, and development of audit work programs… more
- US Bank (Irving, TX)
- …audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement… more
- Prime Therapeutics (Austin, TX)
- …critically, problem solve and use appropriate judgement to make decisions and provide risk advice to internal and external partners while anticipating the broad ... Come build the future of pharmacy with us. **Job Posting Title** Pharmacy Claims Auditor - Remote **Job Description** The Pharmacy Claims Auditor is responsible… more