• Senior Auditor , Bank

    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
    Charles Schwab (06/01/25)
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  • SOX Financial Controls Senior Associate

    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
    Comerica (05/20/25)
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