- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is focused on the ... plans. Reporting a Director or Senior Manager in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
- Federal Reserve Bank (Dallas, TX)
- …we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of Dallas, is responsible for the ... **Company** Federal Reserve Bank of Dallas The Federal Reserve Bank...'s system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature,...edge technology, applications and new development processes across the Bank . We're looking for team members that have a… more
- City National Bank (Dallas, TX)
- …with requirements. * Coordinate and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or ... Director of Audit for Compliance will support City National Bank 's Internal Audit by providing independent, objective assurance over...drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and… more
- Comerica (Frisco, TX)
- …performed in accordance with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. + Assist in the ... & Certifications: + CPA (Certified Public Accountant) preferred + CIA (Certified Internal Auditor ) preferred About Comerica We know our employees are critical to our… more