- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Emerson (Mckinney, TX)
- …and provide recommendations for improvement and/or risk mitigation. + Comply with internal and external audit procedures and requests. + Implement and ensure ... of our business. You will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to support the accuracy of the… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective… more
- DR Horton, Inc. (Arlington, TX)
- …and results o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides ... looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will...Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive… more
- Scotiabank (Dallas, TX)
- …and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead ... reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops reports and… more
- Halliburton (Houston, TX)
- …prior to the audit and developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + ... of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is responsible for...travel. Job Duties + Plan all aspects of the audit , including assessing the initial level of risk… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ...of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ...of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of… more