- Robert Half Management Resources (Irving, TX)
- …3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: * Perform IT compliance testing for legacy ... Description We are looking for a highly skilled Sr . IT Auditor to join our...long-term contract basis. This role focuses on conducting IT compliance and controls testing, ensuring adherence to regulatory… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join their team!...background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits. Why This Company? Our… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is focused on the execution ... audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also shares responsibility for … more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level...Capital Planning. The scope of the audit team is regulatory reporting related to the FR Y-14A/Q/M as well ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Brink's (Coppell, TX)
- …of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess ... processes. Propose improvements to operational and financial procedures when compliance is inadequate, safeguarding company assets and maximizing resource… more
- Molina Healthcare (San Antonio, TX)
- …and mitigate findings. + Manage documentation (eg, requesting, reviewing, preparing) for regulatory and compliance audits & assessments. + Ensure compliance ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more