- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate ... Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent… more
- DR Horton, Inc. (Arlington, TX)
- …Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Jack Henry & Associates (Allen, TX)
- …excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under minimal ... Minimum of 6 years experience in Information Security. + Experience coordinating IT compliance and audit activities and supporting compliance requirements for SOC… more
- Brink's (Coppell, TX)
- …function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for evaluating financial, ... risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. + Establish and maintain strong… more
- Wells Fargo (Irving, TX)
- …and collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide ... **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit, or Controls… more