- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Plano, TX)
- …BI or other data analysis tools. + 2 years experience working on data and analytics in an audit, risk , or controls environment. + 1 year experience creating ... Analyst** participates in the development of impactful and high-quality analytics including control testing, continuous monitoring and dashboarding / visualizations.… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology...to use your knowledge and expertise of information technology risk and control principles while contributing to a wide… more
- TIAA (Frisco, TX)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- USAA (San Antonio, TX)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... understanding of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead engagements as … more
- WM (Houston, TX)
- …a key role in supporting the development, implementation, and maintenance of governance, risk , and compliance frameworks across the IT landscape. The Senior ... Analyst Digital/IT Compliance will report directly to the Senior Manager Digital/IT Compliance and work closely with cross-functional teams to ensure IT operations… more
- Danaher Corporation (Austin, TX)
- …Questionnaire (SAQ) is preferred. + Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… more
- USAA (San Antonio, TX)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. Create and independently perform… more
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