- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- 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 financially. We're ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX.… more
- Providence (TX)
- …Security Risk Management team, supporting enterprise and regional requirements. The Senior IT Risk Management Analyst works under minimal supervision and is ... are not simply valued - they're invaluable. Join our team at Enterprise Information Services and thrive in our culture of patient-focused, whole-person care… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements throughout the ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- City National Bank (Dallas, TX)
- …address the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. + ... the technical and business knowledge of the group through IT and business auditor cross integration and...whole. + Ability to influence a wide variety of senior executives in enterprise wide groups. +… more
- S&P Global (Houston, TX)
- …This role will be part of a global and diverse team with coverage for enterprise -wide critical projects. The S&P Global Internal Audit function is a global team with ... across the globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with a companywide, independent perspective of… more
- MUFG (Irving, TX)
- …member of the Regulatory Compliance Risk Management function, this influential senior position involves developing and executing a robust compliance testing program ... an effective second-line of defense testing program that aligns with senior management and regulatory expectations. **Major Responsibilities:** + Conduct control… more