- Deloitte (Dallas, TX)
- …tax, and assurance services to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A Growth Team focused on ... a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... against OCC Heightened Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit… more
- Compass Group, North America (Dallas, TX)
- SSC **Position Title: Custodial QA Specialist ** **SSC Services for Education** is known for our expertise, commitment, and value; and we at SSC truly believe that ... of our team, you are the champion of quality assurance , entrusted with the crucial task of maintaining the...rigorous benchmarks set by Compass. **Key Responsibilities:** + Provides Audit support to operations teams including post audit… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist ). The Corporate team is responsible ... The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior ...for assisting in the for the independent and objective assurance activity designed to improve the organization's operations and… more
- Charles Schwab (Westlake, TX)
- …enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset Management team provides internal audit coverage of the ... for assisting in the for the independent and objective assurance activity designed to improve the organization's operations and... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… 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 ... have responsibility for assisting in the independent and objective assurance activity designed to improve the organization's operations and... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology ... Auditor will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- US Bank (Irving, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... to moderate complexity requests and issues, including definition, classification. Escalate to senior members for guidance as needed. + **Product and Solution Roadmap… more