- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... internal controls . The Broker-Dealer/Asset... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting… more
- Charles Schwab (Austin, TX)
- … internal controls . The Bank enterprise team is seeking an Internal Audit Technology Sr . Specialist primarily responsible for executing testing on ... Team Manager within the Bank enterprise team, the Internal Audit Sr . Specialist will have responsibility...in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues.… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Weatherford (Houston, TX)
- …about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance ... Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to...etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal...COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing &… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- City National Bank (Dallas, TX)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- Huntington National Bank (Addison, TX)
- …corporate and business unit policies and procedures. + Certify that risks, metrics, internal controls , and losses are accurately and completely represented in ... all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that… more