- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- Anywhere Real Estate (San Antonio, TX)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...procedures as needed. + Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating and performing IT,...* Perform operational, compliance, and financial audits across various functions within the company with limited oversight. * Develop… more
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is in the telecom industry and involves ... Responsibilities: * Perform operational, compliance and financial audits across different functions within the organization * Execute an effective internal audit… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements throughout the ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- S&P Global (Houston, TX)
- …Committee approval by conducting a risk assessment of projects across the enterprise (including the Divisions, Technology and Corporate Functions ). Key ... of a global and diverse team with coverage for enterprise -wide critical projects. The S&P Global Internal Audit function...globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with a companywide,… more