- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- US Bank (Irving, TX)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... assists in identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design adequacy, perform control… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is ... seeking a Senior Auditor (Senior Specialist is the internal title)....Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team… more
- US Bank (Irving, TX)
- …Global Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk/Compliance/ Audit competencies independently. ... management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. +… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Charles Schwab (Austin, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a Senior ... IT Auditor (Senior Specialist - Technology) primarily responsible for performing...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- US Bank (Irving, TX)
- …finance, data + Thorough understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other relevant professional designation or ... risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
- NuScale Power (Houston, TX)
- …Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will ... assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation of the internal audit function as a… more
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