- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will execute and lead audit assignments in the areas of ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory… more
- Charles Schwab (Westlake, TX)
- …risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist)....assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Business Intelligence Senior Auditor on the Internal Audit Visual Analytics & Internal Reporting (VAIR) team. The ... operations of Internal Audit. The VAIR team has an opening for a Business Intelligence Senior Auditor role. The Business Intelligence Senior Auditor will… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- US Bank (Dallas, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks * Proven track record of executing multiple projects… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks + Proven track record of executing multiple projects… more
- US Bank (Irving, TX)
- …within Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments ... with supervision from audit team management. The Senior Auditor is expected to understand risk...+ Knowledge of applicable laws, regulations, financial services, and regulatory trends that impact assigned line of business. +… more
- Bank of America (Dallas, TX)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key...regulatory requirements, and build testing programs to ensure compliance and mitigate risks * Proven track record of… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking an IT Senior Auditor - Senior AVP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- US Bank (Irving, TX)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... risk management framework. - Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations. -… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage… more
- Bank of America (Dallas, TX)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Deloitte (Fort Worth, TX)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations...firms + Prior public accounting (Big 4), consulting, or regulatory compliance experience A demonstrated ability to… more
- JPMorgan Chase (Plano, TX)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... capabilities, and skills** + Exposure to Global Securitized Products & Public Finance regulatory compliance and related processes + CPA, CIA, CISA, CFA, CFIRS,… more
- Textron (Fort Worth, TX)
- …planning, establishing, and maintaining an effective program that will ensure compliance with company, contractual, and regulatory requirements of deliverable ... software adheres to the standards set by the development company and satisfies regulatory requirements\. * Handle software process auditor work scope, technical… more
- Bank of America (Dallas, TX)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) _Job ... 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… more