- TIAA (Dallas, TX)
- … Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...efficient organizational operations. + Provides guidance in the International Professional Practices Framework of the Institute of Internal… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join...flexibility and time to focus on your personal and professional life. + Collaborative and Upbeat Culture: Join an… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Academy Sports + Outdoors (Katy, TX)
- …Business Administration or similar field required + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or ... standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards + Ability to collect and analyze complex data,… more
- American Electric Power (Austin, TX)
- …by an applicable regulatory Commission. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar certification/licensure ... on the day before the posting end date. **Job Summary** Regulatory Consultant Sr . will perform tasks to lead, facilitate, and support the development and management… 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 ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Federal Reserve Bank (Dallas, TX)
- …Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …IT-related degree preferred. + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... environment. POSITION SUMMARY MPC has an opportunity for a Senior IT Auditor ! This role is located...business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise… more
- Live Nation (Houston, TX)
- …qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit Group and ... report directly to the Global Sr . Director of IT Internal Audit. This...performing IT audit projects as part of the total internal audit plan. The IT Auditor will… more