- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker...Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our … 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 ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- US Bank (Irving, TX)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,...Assisting the audit team management in planning audit engagements. Includes understanding risk and … more
- Frontier Technology Inc. (Dallas, TX)
- …and supporting integrated sales, marketing and customer support functions, internal audit , internal controls, risk management, regulatory compliance and ... / responsibilities; tracking, monitoring and measuring success; assessing and managing risk ; etc. + Establishes performance metrics to help understand how… more
- Capital One (Plano, TX)
- …for a large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Scotiabank (Dallas, TX)
- …convey information to various stakeholders. + Reporting - Provide updates on sanctions audit findings, controls and risk management to the Deputy Global Head ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Broadcom (Plano, TX)
- …with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product ... Audit Planning & Execution + Lead or support internal and external audits related to product and service...& Experience** + Bachelor's degree in Information Security, Business, Audit , Risk Management, or related field. +… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our audit processes, allowing for continuous improvement and timely risk mitigation. You will collaborate closely with various departments, including IT, ... company and/or financial information/data, or achievement of business objectives. + Performs risk -based integrated audit procedures on scheduled audit … more
- Toyota (Plano, TX)
- …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor ... to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this...financial, operational, and compliance audits aligned with the annual audit plan. + Conduct risk assessments, develop… more