- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... to improve the efficiency of governance processes, risk management , and internal controls. The Corporate internal audit...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Aramco Services Company (Houston, TX)
- …, control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for ... to insure continuing cooperation on their part to complete audit objectives. Appraises departmental activities from a management...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- Bank of America (Dallas, TX)
- …themes, and emerging risks both internally and externally in order to inform the audit plan and improve quality of targeted testing **Skills:** + Analytical ... Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- The City of Houston (Houston, TX)
- …created content? (Select all that apply) + Microsoft Power BI + Tableau + Qlik + Audit Management Software + Google Data Studio + SAP Analytics Cloud + Microsoft ... and standards, trains staff on auditing policies, prepares internal audit reports/responses, and coordinates with management to.... (Check all that apply). + ERM/ERA and mitigation plan + Audit /evaluation programs + Preparing briefing… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan . + Design and execute internal control testing for standardized ... as part of our integration effort. **Responsibilities include:** + Plan , perform, and lead large/complex audits at the enterprise... audit reports. + Communicate the results of audit projects to management via written reports… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- US Bank (Irving, TX)
- …responsible for completing audit engagement assignments with assistance from the audit team management . The Staff Auditor assists in identifying and ... and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit...test and report on the adequacy and effectiveness of management controls. + Support integrated audits to assess IT… more
- Bank of America (Dallas, TX)
- …definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Capital One (Plano, TX)
- …Fraud Compliance related audit projects that provide input to the annual audit plan . The Principal Auditor will be responsible for maintaining all ... and fieldwork phases of audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more