- Charles Schwab (Westlake, TX)
- …all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... processes across the organization. Additionally ,we evaluate the effectiveness of risk management, control and governance processes. Internal Audit leadership is… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Citigroup (Irving, TX)
- …primarily using Python, SAS, SQL, Teradata, Oracle, Hive and Tableau. + Support Risk Based Audits and Issue Validation through independent testing of data sets ... and database environments. + Develops and supports reporting to monitor the risk environment and assesses emerging risks through the business monitoring process. +… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid, as ... risks, and controls + Opportunities to work on automation, analytics , and processes in the audit and risk...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… 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 ... experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York,...Communicate audit findings to audit leadership to identify unmitigated risk . + Monitor identify and assess risks impacting the… more
- 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 ... **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit...horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead… 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 of ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the… more
- City National Bank (Dallas, TX)
- …wide as requested by senior management of the Bank. + Communicate trends in risk and control issues to senior management on the results of ongoing reviews of ... AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... the bank in its mission and to help achieve its objectives through proactive risk management. The focus is on ensuring business activities remain safe, compliant and… more