- Charles Schwab (Westlake, TX)
- …all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... processes across the organization. Additionally, we evaluate the effectiveness of risk management, control, and governance processes. Internal Audit leadership is… more
- Performance Food Group (Dallas, TX)
- …reviews, or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...ERP systems (preferably SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk … more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and applications **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or equivalent… more
- USAA (Plano, TX)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... understanding of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead engagements as … more
- City National Bank (Dallas, TX)
- …over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of ... conduct consumer compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work...CISSP, Cloud AWS/Azure, Etc. + Knowledge of coding, data analytics and/or distributed technologies + Prior experience with Big… more