- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Zurich NA (Schaumburg, IL)
- …time as we integrate the newly acquired Travel Guard business and evolve our global audit landscape. As a Senior Auditor, you will play a hands-on role across all ... stages of the audit lifecycle-planning, execution, risk assessment, and reporting-while gaining exposure..., Risk, Compliance, or related functions within insurance or financial services. + You'll hold a relevant bachelor's or… more
- Charles Schwab (Westlake, TX)
- …team needs. **What you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or Big 4 Accounting ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- UMB Bank (Kansas City, MO)
- **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and objective ... and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the effectiveness...you make the best of every moment with a financial foundation that can help you succeed. Learn more… more
- Truist (Charlotte, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit ... related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management,… more
- Regions Bank (Hoover, AL)
- …the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of ... Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives with some supervision + Plans the… more
- MyFlorida (Tallahassee, FL)
- …Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing ... and midrange and mainframe environments. An employee in this class functions as an Audit Team Leader under the close supervision of an Audit Coordinator, … more
- Aramco Services Company (Houston, TX)
- …functional, financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of review are process ... on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of… more
- University of Washington (Seattle, WA)
- …Description** The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, controls, ... IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent judgement in performing… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...junior staff. + Strong business acumen and understanding of financial and operational processes. + Ability to manage multiple… more