- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply...ideal candidate will have experience in public accounting or internal audit in a publicly traded company, ... contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest … more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective... Execution:** Participate in the planning and execution of internal audit assignments specific to technology… more
- Indeed (Austin, TX)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance...+ Assist in the development and execution of risk-based internal audit plans focused on the company's… more
- US Bank (Irving, TX)
- …adequacy, perform control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the Digital, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily... Technology , and Operations team in CAS, with a focus… more
- Wells Fargo (San Antonio, TX)
- …audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance with Wells Fargo ... with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job...Internal Audit policy. Write opinions reflecting relevant… more
- Wells Fargo (San Antonio, TX)
- …audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance with Wells Fargo ... with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job...Internal Audit policy. Write opinions reflecting relevant… more
- GE Aerospace (Houston, TX)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- Robert Half Management Resources (Mckinney, TX)
- …the initial planning phase to final reporting, ensuring adherence to global internal audit standards. * Deliver actionable recommendations to enhance processes ... Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney,...and strengthen internal controls. * Provide… more
- CAI (Austin, TX)
- Import/Export Compliance Auditor **Req number:** R6613 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a global technology ... over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues,...neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade compliance operations, ensuring… more