- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory… more
- Sevita (San Antonio, TX)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, ... open items and that controls are in place to successfully mitigate business and regulatory compliance risks. + Completes special projects and reports as needed… more
- Sevita (San Antonio, TX)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... open items and that controls are in place to successfully mitigate business and regulatory compliance risks. + Completes special projects and reports as needed… more
- Charles Schwab (Westlake, TX)
- …risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist)....assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Wolters Kluwer (Austin, TX)
- …supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise, coach ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of.... Support the facilitation and assessment of controls for regulatory , customer, internal, external, and SOC audits. . Assist… more
- US Bank (Dallas, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks * Proven track record of executing multiple projects… more
- US Bank (Irving, TX)
- …within Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments ... with supervision from audit team management. The Senior Auditor is expected to understand risk...+ Knowledge of applicable laws, regulations, financial services, and regulatory trends that impact assigned line of business. +… more
- Nabors (Houston, TX)
- …assigned activities of areas of the company to determine the extent of all compliance with company policies, plans, and procedures and rules of regulatory ... Audit experience (4 years required) with auditing for financial reporting, operations, compliance , fraud, the safeguarding of assets and SOX. + Experience with… more
- US Bank (Irving, TX)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... risk management framework. - Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations. -… more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting comprehensive ... investigations into suspected fraudulent activities within the credit union and ensuring compliance with all laws, regulations, and policies related to fraud and… more
- Honeywell (Houston, TX)
- As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational processes. ... maintaining the highest standards of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of one of Honeywell's… more
- Flowserve Corporation (Houston, TX)
- …you to put your talents and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them ... execution of the company-wide audit plan. In addition, the Senior Auditor will assist the audit leadership...position will ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory … more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + ... regulations + Experience testing Second Line of Defense Compliance and Compliance Testing functions, complaints, and regulatory change management. + … more
- HP Inc. (Spring, TX)
- ** Senior Corporate Paralegal** Uses ability as a **skilled specialist** to contribute to the development of new concepts/techniques and to complete assignments/tasks ... of closing deliverables, state corporate filings, securities filings, M&A-related regulatory investigations, and oversight of billing and budgeting matters +… more