- 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 ... IA USPB Team covers the end to end consumer product lifecycle from design of new products ...and negotiation skills + Subject matter expertise of consumer banking products and services. + Effective project… 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 ... engagements serving in a supporting staff capacity. As a Senior Auditor , this role will utilize abilities...a degree. + 4 years of audit, financial, insurance, banking , information technology or related business and/or leadership experience.… 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 ... and presentation skills; adept at presenting complex and sensitive issues to senior management + Competent interpersonal and influencing skills, with the ability to… more
- Citigroup (Irving, TX)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- Capital One (Plano, TX)
- …Information Systems Auditor (CISA)** + **5+ years of experience in Banking or in the financial services industry** + **4+ years of experience performing ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Bank of America (Dallas, TX)
- …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). ... a large financial institution. Knowledge of key business segments including retail, banking , capital markets, etc. + Subject matter expertise in US financial crime… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more