- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you'll execute and lead audit assignments. This role Identifies ... problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Plano, TX)
- …BI or other data analysis tools. + 2 years experience working on data and analytics in an audit, risk , or controls environment. + 1 year experience creating ... of impactful and high-quality analytic control tests. Responsible for audit analytics , internal projects and initiatives, and adoption of analytic approaches. Owns… more
- Performance Food Group (Dallas, TX)
- …reviews, or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Performance Food Group (Dallas, TX)
- …financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology...to use your knowledge and expertise of information technology risk and control principles while contributing to a wide… more
- TIAA (Frisco, TX)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... in accordance with established standards for efficiency, accuracy, security and risk mitigation. With limited supervision, this job uses industry and regulatory… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and applications **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or equivalent… more
- AbbVie (Dallas, TX)
- …a proactive risk management culture. + Develop and utilize advanced analytics and dashboards to gain insights into trends, performance, and system health and ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by… 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 ... understanding of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead engagements as … more
- Wells Fargo (Irving, TX)
- …regarding their accomplishments, and with a proven ability to engage and influence senior management and business and risk partners. **In this role, you ... Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...create efficient and comprehensive testing strategies. + Knowledge of analytics and presentation tools such as SQL, Tableau, SAS,… more
- USAA (Plano, TX)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. Create and independently perform… more
- Wells Fargo (Addison, TX)
- …control environment. **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or equivalent ... **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, Audit, or Controls… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work...CISSP, Cloud AWS/Azure, Etc. + Knowledge of coding, data analytics and/or distributed technologies + Prior experience with Big… more