- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed ... Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX. Job Role and… more
- USAA (Plano, TX)
- … test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to ... makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems...control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking ... Small Business. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Bank of America (Dallas, TX)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing...quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...line point of view. As part of the broader Audit team, the candidate will also lead … more
- USAA (Plano, TX)
- …assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement...IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge… more
- JPMorgan Chase (Plano, TX)
- …collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit engagements, oversee and perform ... individuals in more than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from planning to reporting, and… more
- Toyota (Plano, TX)
- …+ Auditor Support + Provide additional process/control information and/or lead /manage discussions between audit teams and business process/control owners, as ... IT; IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX...needed + Escalate overdue items requested by the audit teams to senior leadership, as needed.… more
- Deloitte (Dallas, TX)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more