- 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 ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- USAA (Plano, TX)
- …As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based assurance ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a… more
- Bank of America (Dallas, TX)
- Senior Auditor Audit Supervisor_Treasury...audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ... DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit...may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... audit projects that provide input to the annual audit plan. The Senior Auditor ...Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness ... proactive self-starter that is not only knowledgeable in compliance audit but has a strong background in accounting and...distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... **Your opportunity** The Internal Audit Department (IAD) of The... controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist… more
- DR Horton, Inc. (Arlington, TX)
- …information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor ... on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:** *2402040* more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal ...Execute regular follow-up on both open and past due internal audit and SOX observations Requirements -… more
- 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- 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 ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Shared Services & Operations (SSO) audit team. The SSO team provides coverage of Shared ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… more
- Bank of America (Dallas, TX)
- Senior Auditor - CFO: Capital Management...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... This job is responsible for performing test work during highly complex audit activities for Lines of Business. Key responsibilities include independently designing… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting and… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, ... requirements to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the...and cost-effective manner. + Assisting the Vice President of Internal Audit with the preparation of … more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... regulatory reporting audits + Monitors the progress of regulatory and internal audit issue validation + Stays abreast of regulatory developments, emerging risks,… more
- Charles Schwab (Westlake, TX)
- …is exposed to and communicates with all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and objective assurance crafted to make valuable contributions and improve the… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... SAS, SQL Server, Oracle and other databases for accuracy and applicability to internal audit testing and regulatory requirements. + Performs independent testing… more