• Senior Auditor , Risk

    Charles Schwab (Westlake, TX)
    …management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
    Charles Schwab (05/02/25)
    - Save Job - Related Jobs - Block Source
  • Principal Auditor (Experienced…

    Capital One (Plano, TX)
    Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
    Capital One (03/15/25)
    - Save Job - Related Jobs - Block Source
  • Senior Auditor - IT Integrated

    USAA (Plano, TX)
    …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - IT Integrated** , you will execute and lead audit assignments. ... Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
    USAA (04/30/25)
    - Save Job - Related Jobs - Block Source
  • Sr Internal Auditor - Corporate

    Performance Food Group (Dallas, TX)
    …reviews, or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
    Performance Food Group (05/10/25)
    - Save Job - Related Jobs - Block Source
  • Sr Internal Auditor

    Performance Food Group (Dallas, TX)
    …financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce… more
    Performance Food Group (05/10/25)
    - Save Job - Related Jobs - Block Source
  • Internal Auditor Sr Technology…

    PNC (Dallas, TX)
    …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology...to use your knowledge and expertise of information technology risk and control principles while contributing to a wide… more
    PNC (04/28/25)
    - Save Job - Related Jobs - Block Source
  • Internal Auditor

    TIAA (Frisco, TX)
    **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
    TIAA (05/06/25)
    - Save Job - Related Jobs - Block Source
  • Senior Financial Control Analyst

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and applications **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or equivalent… more
    Wells Fargo (05/10/25)
    - Save Job - Related Jobs - Block Source
  • Audit Manager

    USAA (Plano, TX)
    …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... understanding of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead engagements as … more
    USAA (04/24/25)
    - Save Job - Related Jobs - Block Source
  • Lead Independent Testing Officer - Technology…

    Wells Fargo (Irving, TX)
    …regarding their accomplishments, and with a proven ability to engage and influence senior management and business and risk partners. **In this role, you ... Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...create efficient and comprehensive testing strategies. + Knowledge of analytics and presentation tools such as SQL, Tableau, SAS,… more
    Wells Fargo (05/09/25)
    - Save Job - Related Jobs - Block Source
  • Internal Audit Associate - Technology

    JPMorgan Chase (Plano, TX)
    …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work...CISSP, Cloud AWS/Azure, Etc. + Knowledge of coding, data analytics and/or distributed technologies + Prior experience with Big… more
    JPMorgan Chase (04/17/25)
    - Save Job - Related Jobs - Block Source