- Caris Life Sciences (Irving, TX)
- …System Validation Process. + Lead the cross-functional product development teams in performing risk management activities such as FMEA and cybersecurity risk ... audit/inspection observations, and other QMS activities related to software design controls and risk management . + As needed provide quality support for the… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- US Bank (Irving, TX)
- …assignments with minimal supervision from the audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- Capital One (Plano, TX)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Plano, TX)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Management to improve the efficiency of governance processes, risk management , and internal...Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor… 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 is our ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate internal audit enterprise ... team is seeking a Senior IT Auditor ( Senior Specialist)....for execution of audits over the firm's corporate and risk management functions. Corporate audits cover areas… more
- Performance Food Group (Dallas, TX)
- …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Technology enterprise team is ... seeking a Senior IT Auditor ( Senior Specialist...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes specifically… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Capital One (Plano, TX)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management , Technology, Consumer Compliance and/or Financial...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + Business Acumen +… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you ... **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + Business Acumen +… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware;...+ Written Communications + Internal Audit Review + Issue Management + Risk Management + ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041626) **Job Description:** At Bank of America,… more
- US Bank (Irving, TX)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure ... team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes,… more
- Public Storage (Plano, TX)
- …and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to ... Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member...believer that data will only make you a better Auditor . This part will require looking at some data,… more
