- 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
- 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
- Wells Fargo (Addison, TX)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will ... Audit Team + Chief Administrative Office (COA) Audit Team + Shared Servies Operations (SSO) Audit Team + Chief Operating Office (COO) Audit + Enterprise Functions… more
- 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
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This..., and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… 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 in ... (USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Wayfair (Lancaster, TX)
- Senior Associate - Quality & Compliance Auditor (L2) Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & ... tracking and measurement, and share with cross-functional stakeholders. Work closely with Operations to review core processes and job functions, identifying gaps or… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... Effectiveness) + Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts + Prepare and maintain testing work… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating and performing IT,...audit findings, and prepare recommendations to be presented to senior management and external auditors. * Test and document… more
- US Bank (Dallas, TX)
- …line of business - Advanced understanding of the business line's operations , products/services, systems, and associated risks/controls - Thorough knowledge of ... Risk/Compliance/Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal communication skills - Proficient computer navigation skills using a variety of software… more
- Citigroup (Irving, TX)
- …and adopt new age technologies and auditing concepts into day-to-day operations . + Demonstrates strong judgment, political astuteness, and sensitivity to cultural ... diversity. **Qualifications:** + 5-8 years of relevant experience with 5+ years of experience in a related role with intermediate to advanced experience in Python, SAS, SQL, Teradata, Oracle, and Tableau. + Effective negotiation skills, a proactive and 'no… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... 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
- Defense Contract Audit Agency (Irving, TX)
- …officials, foreign, state, and local officials, leaders of civic groups, senior level officials from major Defense contractors, and other top-management officials. ... on submitting the ECQs, please review OPM's Guide to the Senior Executive Service Qualifications. OPM Candidate Development Program (CDP) graduates, current… more
- Spectrum (Coppell, TX)
- …cause and trending analysis reports regarding security and compliance programs to senior leadership with IT Security, business partners, and peer departments to ... updates to the IT Security and Compliance and IT Operations teams. + Interpret, analyze and maintains IT Security...+ Ability to foster and maintain strong relationships with Senior Leadership, IT Staff and peers as demonstrated through… more
- Bank of America (Dallas, TX)
- …and platforms that supports critical financial services applications. The Cyber Auditor will independently execute test work during assigned audit activities with ... guidance from more senior staff. Successful IT Auditors will utilize analytical skills...Management, Information / Cyber --Security, or Technology Engineering / Operations . -Understanding of audit practices and methodologies as well… more