- Charles Schwab (Westlake, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... At US Bank , we're on a journey to do our...with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk… more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our...Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk… more
- Bank of America (Dallas, TX)
- …be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041628) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina;Dallas, Texas... Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed with...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… more
- Bank of America (Dallas, TX)
- …at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank ... Senior Auditor Charlotte, North Carolina;Dallas, Texas;...we make an impact in the communities we serve. Bank of America is committed to an in-office culture… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this time, Capital One… more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our best....is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to ... per calendar year unless otherwise provided by law US Bank is an equal opportunity employer. We consider all...and other factors protected under applicable law. **E-Verify** US Bank participates in the US Department of Homeland Security… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... At US Bank , we're on a journey to do our...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… 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 ... Citigold/Citigold Private Clients, Wealth at Work and Citi Private Bank . These products and services include investment products and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- City National Bank (Dallas, TX)
- *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining assigned areas of the ... and quality of records. * Comply fully with all Bank Compliance policies and procedures as well as all...be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor … more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit… more
- Bank of America (Dallas, TX)
- …of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired ... 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Supervisor\_25039228) **Job Description:** At Bank of America, we are guided by a common… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more