- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior ...data from unique places + Ability to synthesize data and convey information in a meaningful way ... challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...needs. Your recruiter will be able to provide more information about our offices. Projects may be aligned to… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information /cyber ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... audit program designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas include Accounting,… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers. * Play a substantive role… more
- Capital One (Plano, TX)
- …years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the… more
- Rexel USA (Dallas, TX)
- …projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the ... delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal ...executable audit programs + Collect, analyze, and evaluate business data and process information in support of… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... job audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency,… more
- TIAA (Frisco, TX)
- …to perform effective and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify ... **Internal Auditor ** The Internal Auditor serves as...working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... **1+ years experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Bank of America (Dallas, TX)
- …**Desired Qualifications** **:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York,...+ Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic Sanctions, and… more
- USAA (Plano, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- KPMG (Dallas, TX)
- …risk management practices to prevent, detect, and/or remediate non-compliance + Collect information and data through effective client interviews, system queries, ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 -...and internal/external research; complete qualitative and quantitative data analysis, identify observations and provide recommendations + Aid… more
- Wells Fargo (Westlake, TX)
- …party network connectivity supporting our Data Center exits into a new Data Center model. The Senior Network Engineer will research existing B2B ... **About This Role:** Wells Fargo is seeking a Senior Network Engineer (SNE) to facilitate the migration...Microsoft Office, Visio Professional + Experience with regulatory and auditor collaboration. + Ability to make decisions quickly in… more
- CVS Health (Irving, TX)
- …The auditor will assess internal controls based on interviews, data analysis, and transaction-based testing. The position is responsible for interacting with ... more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational… more
- USAA (Plano, TX)
- …**Audit Manager - IT** , leads and executes complex technology and information /cyber security (IT/IS) audit engagements throughout the audit lifecycle, to include ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more