- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… 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 ... in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...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 ... third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Humana (Austin, TX)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an office. Please note that per our policy on hybrid /virtual work, candidates not within a reasonable commuting distance...an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Wells Fargo (San Antonio, TX)
- …all begins with outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and ... and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP...efficiency and effectiveness of the audit process. Partner with internal auditors to identify opportunities to utilize data analysis… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... clients and certification is a plus. Company supports a Hybrid work from home on Friday. Company's compensation make...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...for employment authorization for this position.** **This role is hybrid meaning associates will spend 3 days per week… more
- Robert Half Management Resources (Mckinney, TX)
- Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney, Texas. This is working a hybrid schedule, 3 ... the initial planning phase to final reporting, ensuring adherence to global internal audit standards. * Deliver actionable recommendations to enhance processes and… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
- Capital One (Plano, TX)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance ( Hybrid )...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager, Enterprise Risk Management ( Hybrid...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… 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 ... Senior Tech Audit Manager - Global Payment Network...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more