- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Auditor , AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) ... efficiency and effectiveness of the audit process. This includes partnering with internal auditors to identify opportunities to utilize data analysis in evaluating… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various ... different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry… more
- UNUM (Austin, TX)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- L3Harris (Waco, TX)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... cross-functional teams to support product development and manufacturing processes. + Conduct internal audits and participate in external audits as required to access… more
- Humana (Austin, TX)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Begins to influence department's strategy. ... hiring process for this opportunity, we will be using an exciting interviewing technology called Hire Vue (formerly Modern Hire) to enhance our hiring and… more
- Honeywell (Houston, TX)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... . Promote an organization-wide understanding of the value and importance of strong internal controls. ** Technology and Innovation:** . Leverage technology ,… more
- Cherry Bekaert (Austin, TX)
- …our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed… more
- 3M (Austin, TX)
- **Job Description:** **Cyber and Technology Risk Oversight:** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has ... Make in this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible...CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE 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
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more