- US Foods (Garland, TX)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- USAA (Plano, TX)
- …programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead audit assignments. Identifies problems and resolutions ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** **-You're a...data management** + **1+ years of experience performing data analysis in support of internal auditing**… more
- Toyota (Plano, TX)
- …yrs. of experience in a similar field or industry, as a corporate IT/Cyber internal auditor . + Proficient in control frameworks, process controls, and techniques ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and...is looking for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT… more
- USAA (Plano, TX)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise in Property &… more
- Cherry Bekaert (Plano, TX)
- …CIA, CFE, CRMA, CGFM, CGAP and/or CFA + 6+ years of experience working as an Internal Auditor , External Auditor or in similar public accounting and advisory ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...power of the individual. **As a Manager, you will:** Lead teams in the performance of consulting engagements to… more
- Capital One (Plano, TX)
- …IT Internal or External Audit + At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At ... as well as identifying and tracking control gaps/issues to remediation + Lead , design, developing, and managing project plans in a complex dynamic environment,… more
- Toyota (Plano, TX)
- …the Bank's strategic Sales and ERM objectives and to provide support for Internal Audit, Independent Auditor and Regulatory examinations. + Responsible for the ... + Review and approval of Real Estate Appraisals and interaction with internal and external attorneys and/or appraisers to determine the adequacy and acceptability… more
- Wells Fargo (Addison, TX)
- …environment and across all organizational levels + Proven ability to effectively lead projects, collect and analyze data , develop and communicate recommendations ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...enterprise compliance risks. **In this role, you will:** + Lead execution of the integrated audit process + Participate… more