- City National Bank (Dallas, TX)
- …Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- Valero (San Antonio, TX)
- …you will be responsible for managing and performing examination of automated systems and information technology in all areas of the Corporation to determine the ... 10 years of IT auditing or control-related experience (equivalent related experience in information technology or public accounting may be considered). * 3 years… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- USAA (San Antonio, TX)
- …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the...or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years… more
- Jacobs (Dallas, TX)
- …for compliance; Manage other functions (commissioning, soil investigations, etc.); Coordinate information requested by auditor ; Conduct weekly project update ... are looking for a highly collaborative Infrastructure Cross Functional Senior Project Manager who will be responsible for the...you'll oversee and optimize the flow of services and information within Jacobs and the US Virgin Islands program.… more
- Hilton (Addison, TX)
- …skills to a hospitality company with an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & ... Technology or related field + Any of the following certifications: Certified Information Systems Auditor \(CISA\); Certified Information Systems Security… more
- DoorDash (Austin, TX)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... the existing integrated strategy. With close mentorship from the Senior Manager, DDfB Marketing and in collaboration with the...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- KBR (Houston, TX)
- …Solutions, Changing the World. KBR is a global leader in delivering technology -driven, mission-critical, and sustainable solutions that truly matter. For over a ... and government through our two core business lines Mission Technology Solutions and Sustainable Technology Solutions. With...prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an… more