- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... Risk Management audits cover areas such as compliance, credit , liquidity, market and operational risk management....confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for… more
- US Bank (Irving, TX)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… 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 ... 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 Responsibility: Wells… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team within Enterprise Functions (EF). The Finance team covers Recovery ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Capital Farm Credit (Bryan, TX)
- …JOB REQUIREMENTS: + Five (5) to seven (7) years of experience in audit and risk management, as it relates to collateral and working capital type assets. + An ... of agriculture/agribusiness as a business/industry, asset lending, loan structuring, credit arrangements, collateral audits, and general banking products/services. +… more
- USAA (Plano, TX)
- …lending products including automobile and mortgage loan products. + Non--retail credit risk expertise in collections, allowances, counterparty and investments. ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying...+ Knowledgeable of OCC and Federal Reserve credit risk management expectations. + Ability to… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key processes… more
- S&P Global (Houston, TX)
- …NY, Houston, TX, Princeton, NJ **The Team:** S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. This ... globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with a companywide,...You will be responsible for performing annual and on-going risk assessment activities focused on key S&P Global projects… more
- Citigroup (Irving, TX)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... Board of Directors, senior management and Citi's numerous regulators globally. IA is...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
- Citigroup (Irving, TX)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... Board of Directors, senior management and Citi's numerous regulators globally. IA is...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more