- Maxwell Locke & Ritter (Austin, TX)
- Audit Senior (In- Person , Hybrid , OR Remote) Location: Austin and/or Round Rock, TX Remote Eligible: All US states excluding New York, California, ... (https://www.mlrpc.com/who-we-are/news/maxwell-locke-ritter-named-2021s-1-best-mid-sized-accounting-firm-to-work-for-by-accounting-today/) three times. What You'll Be Doing As an audit senior associate, you will assist with… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...CIA, CRMA, CISA, CISM, CISSP, or similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model,… more
- Capital One (Plano, TX)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...attract, hire, and retain top talent. **This role is hybrid meaning associates typically spend 3 days per week… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global...for employment authorization for this position.** **This role is hybrid meaning associates will spend 3 days per week ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- US Bank (Irving, TX)
- …payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... to bring our shared ambition to life, and each person is unique in their potential. A career with...from managers, however there are no direct reports. The Senior Audit Project Manager is a subject… more
- Grant Thornton (Dallas, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...your clients and your life. Consistent with the firm's hybrid work model, this position will require in- person… more
- Grant Thornton (Austin, TX)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...your clients and your life. Consistent with the firm's hybrid work model, this position will require in- person… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...for employment authorization for this position.** **This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- RTX Corporation (Mckinney, TX)
- …East Hughes Drive Building S76, Aurora, CO, 80011 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person , or Immigration Status Requirements:** The ability ... that create a safer, more secure world. We have an exciting opportunity for a ** Senior Manager, Supply Chain (SC) Legal Advisor** , who will report to the Associate… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior ...build the skills to make a lasting impact. Our Hybrid Work and Flexibility approach balances our ongoing commitment… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...build the skills to make a lasting impact. Our Hybrid Work and Flexibility approach balances our ongoing commitment… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk… more
- Wells Fargo (San Antonio, TX)
- …and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. ... begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San...tools to increase the efficiency and effectiveness of the audit process. Partner with internal auditors to identify opportunities… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will be ... and maintenance of standard procedures and operating models, engaging with senior management, defining program status and success metrics, defining internal and… more
- Humana (Austin, TX)
- …by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more