- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank of America,… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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 ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...then used to plan and scope key processes and controls for testing. + Collaborate with process owners to… more
- Robert Half Management Resources (Mckinney, TX)
- Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney, Texas. This is working a hybrid schedule, 3 days ... audit standards. * Deliver actionable recommendations to enhance processes and strengthen internal controls . * Provide expert insights and consultation on… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of ... + Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure… more
- US Bank (Irving, TX)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit...understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… more
- Coinbase (Austin, TX)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more