- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you'll execute and lead audit assignments. This role Identifies ... problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… more
- Charles Schwab (Austin, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... to challenge Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Bank enterprise team is seeking… more
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional Practices Group ... within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex audits, working under the… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology...to use your knowledge and expertise of information technology risk and control principles while contributing to a wide… more
- TIAA (Dallas, TX)
- …Sedentary Work **Career Level** 6IC **Required Experience:** + 1+ years of Audit, Risk and Controls Testing, and/or Data Analytics experience is Required ... **Internal Auditor ** The Internal Auditor serves as...**Preferred Experience:** + 3+ years of Audit, Risk and Controls Testing, and/or Data Analytics … more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... in accordance with established standards for efficiency, accuracy, security and risk mitigation. With limited supervision, this job uses industry and regulatory… more
- WM (Houston, TX)
- …a key role in supporting the development, implementation, and maintenance of governance, risk , and compliance frameworks across the IT landscape. The Senior ... Analyst Digital/IT Compliance will report directly to the Senior Manager Digital/IT Compliance and work closely with cross-functional teams to ensure IT operations… more