- Citigroup (Irving, TX)
- …primarily using Python, SAS, SQL, Teradata, Oracle, Hive and Tableau. + Support Risk Based Audits and Issue Validation through independent testing of data sets ... and database environments. + Develops and supports reporting to monitor the risk environment and assesses emerging risks through the business monitoring process. +… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid ... risks, and controls + Opportunities to work on automation, analytics , and processes in the audit and risk...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Staff Agencies** , you will be expected to execute and lead ... cases be assigned to engagements serving in a supporting staff capacity. As a Senior Auditor , this role will utilize abilities to identify problems and provide… more
- US Bank (Irving, TX)
- …assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York,...Communicate audit findings to audit leadership to identify unmitigated risk . + Monitor identify and assess risks impacting the… 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 ... **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead...horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the… more
- Bank of America (Dallas, TX)
- …impact, along with the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of ... and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures.… more