- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Forward Air (Dallas, TX)
- …and communicated appropriately in a timely manner + Communicate testing results to the project manager , process owner and management. + Other duties as assigned ... Position: Senior Internal Auditor Job Description: The Senior Internal Auditor...to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is...Manager in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... Senior Auditor , with a focus on auditing Citi's processes...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Insight Global (Dallas, TX)
- …team to help them execute on their audits. They will be assigned to a Project Manager then responsible for helping create and test audits 90% of their ... one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering...or SQL Experience working in risk & controls (preferably audit ) within applications (not an IT Auditor … 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 ... integrated audits, project audits, and coverage of our application portfolio. You'll...portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Insight Global (Dallas, TX)
- …Internal Audit Cyber & Core Engineering team and be paired with a Project Manager who is assigned audits for different infrastructure and cyber teams across ... Job Description Insight Global is searching for an IT Auditor for one of their large investment banking customers....Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years… more
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Baylor Scott & White Health (Dallas, TX)
- …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares ...project status and specific issues identified. + Prepares audit reports and reviews them with both Internal … more