- 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 ... Services Operations and Strategic Insight & Implementation business functions, including...Business and Real Estate Services, Regulatory Compliance and Payments Operations (Wires, ACH, Real-Time). Learn more about our career… more
- Agricultural Marketing Service (Carrollton, TX)
- …position will be filled in the 5101 Auditor series. Responsibilities As the Senior Auditor in this position, you will: Prepare audit plans and scope based ... production, sales, inventory, and financial records of dairy plant operations to determine the accuracy of reported data. Determine...equal a 4-year course of study. AND As a Senior Auditor , applicants must have experience working… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… 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 ... assurance and advisory engagements of Bank Fraud Management, Dispute Operations , and general banking engagements involving fraud. Continuously enhances knowledge… 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 ... Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure...million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX.… more
- US Bank (Irving, TX)
- …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 techniques, identify and analyze… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This..., and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… 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 ... (USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... Effectiveness) + Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts + Prepare and maintain testing work… more
- Bank of America (Dallas, TX)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... for providing independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- Charles Schwab (Westlake, TX)
- …and objective assurance crafted to make valuable contributions and improve the operations of Schwab for all partners. Internal Audit assists Schwab to accomplish ... of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is responsible for… more
- Citigroup (Irving, TX)
- …and adopt new age technologies and auditing concepts into day-to-day operations . + Demonstrates strong judgment, political astuteness, and sensitivity to cultural ... diversity. **Qualifications:** + 5-8 years of relevant experience with 5+ years of experience in a related role with intermediate to advanced experience in Python, SAS, SQL, Teradata, Oracle, and Tableau. + Effective negotiation skills, a proactive and 'no… more
- US Bank (Irving, TX)
- …line of business - Advanced understanding of the business line's operations , products/services, systems, and associated risks/controls - Thorough knowledge of ... Risk/Compliance/Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal communication skills - Proficient computer navigation skills using a variety of software… more
- Comerica (Frisco, TX)
- Financial Operations Accounting Lead Position serves as a team leader of the Comerica Securities Financial Operations team. The role performs robust financial ... warning and Net Capital violations. Role is responsible for monitoring and alerting senior management of potential violations to ensure the firm is in compliance… more
- City National Bank (Dallas, TX)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. + Communicate trends in risk and control… 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 ... safe, compliant and well-positioned for future opportunity and sustainable growth. Banking Operations ' areas of focus are: Deposit Operations , Accounts Opening… more
- Bureau of Engraving and Printing (Fort Worth, TX)
- …the Federal service. Specialized Experience is defined as: Serving as a senior or supervisory systems accountant to provide guidance, instruction, and/or oversight ... standards and regulations and their application to the organizations operations or processes. Performing inventory maintenance and internal control activities… more
- Citigroup (Irving, TX)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- Siemens (Grand Prairie, TX)
- …costs. + Provide monthly inspection data and quality assurance reports to senior management. + Responsible for incoming inspection + Review Process Failure modes ... processes meet all requirements and reliability standards. + Work with materials, operations , and central quality teams to prioritize tasks and workflow. +… more