- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... communication style to audience.** **-Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge.** **-Perform… more
- Marathon Petroleum Corporation (Houston, TX)
- …unit interviews and preparing walkthroughs. Participates in opening and closing conferences. Keeps the audit lead and audit manager informed of audit ... develops our people, and fosters a collaborative team environment. Join our Audit Assurance & Advisory Services team where our enterprise-wide independent, objective… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... Senior Auditor , with a focus on auditing Citi's processes...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- ManpowerGroup (Houston, TX)
- …+ May lead audit team and be responsible for successful accomplishment of assigned project . + Review and forward audit reports, client responses to audit ... a leading global assurance provider is seeking an **IATF Auditor ** to join their team. As an IATF ...in a related field, knowledge of management systems and audit practices and communication and time management skills which… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Insight Global (Dallas, TX)
- …team to help them execute on their audits. They will be assigned to a Project Manager then responsible for helping create and test audits 90% of their ... one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering...or SQL Experience working in risk & controls (preferably audit ) within applications (not an IT Auditor … more
- House of Blues (Houston, TX)
- …issues, and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and ... are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part...as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will… more
- Robert Half Technology (Houston, TX)
- …Audit Manager ; Conduct an efficient, effective and business objective-based audit project risk assessment; Responsible for conducting and documenting ... causing deficiencies; Evaluates system design and implementation processes including project management processes & procedures; Prepares Data Analytics- including… more
- Academy Sports + Outdoors (Katy, TX)
- …Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications is ... Work Experiences: + 1-3+ years of experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Basic knowledge of all… more