- 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... position. **What you'll do:** + Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for audit… more
- Wayfair (Lancaster, TX)
- Senior Associate - Quality & Compliance Auditor (L2) Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global ... individual contributors to execute high-value initiatives to improve our quality and compliance across the Network. The Global Returns...FAQ page here . About Wayfair Inc. Your personal data is processed in accordance with our Candidate Privacy… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor...**Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive.… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations...track record of executing multiple projects and delivering high quality work to meet tight deadlines + Strong interpersonal… more
- Citigroup (Irving, TX)
- …(CAATTs). Also participates in the development, support and delivery of high- quality reporting related to control testing, corrective action validation, regulatory ... + Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server, Oracle and other… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... 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… more
- Deloitte (Dallas, TX)
- …+ Communicate business relationship clearance status updates + Monitor, foster, and institute data quality in the process and tools + Identify potential ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...compliance with regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then… more
- USAA (Plano, TX)
- …driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often… more
- Citigroup (Irving, TX)
- …IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...the IA Chief Auditors. + Provide assurance over the quality of IA's work via formal QA products (eg,… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- JPMorgan Chase (Plano, TX)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic and disciplined approach… more