- Stryker (Flower Mound, TX)
- …in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more
- Kemper (Dallas, TX)
- …promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead...lead audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is focused on the execution ... Senior Manager in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- Citigroup (Irving, TX)
- … Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program,… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent… 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 ... reporting related to the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's Strategic and Operating… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, you will be ... **124157BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:**...recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal… more
- Charles Schwab (Westlake, TX)
- …large and complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental ... Assurance ** to assist with independently evaluating that key internal audit activities continue to be performed with the...financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and… more
- NTT DATA North America (Dallas, TX)
- …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... organization, apply now. We are currently seeking a **Quality Assurance Audit Manager** to join our team **Hybrid** based...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal ... be responsible for evaluating financial, operational, and compliance risks, providing assurance on the effectiveness of risk mitigation strategies, and driving… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance … more
- NTT DATA North America (Dallas, TX)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- First Horizon Bank (Dallas, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... financial risk management; + provide critical assurance and advisory services on the governance, risk management,...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- City National Bank (Dallas, TX)
- …OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead… more
- Citigroup (Irving, TX)
- …strict timetables. + Demonstrate experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting ... Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and… more