- Charles Schwab (Westlake, TX)
- …all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... processes across the organization. Additionally, we evaluate the effectiveness of risk management, control, and governance processes. Internal Audit leadership is… 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...and lead audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains… 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 ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...ERP systems (preferably SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk … 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
- Kemper (Dallas, TX)
- …on our 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 on the effectiveness of...management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… 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
- City National Bank (Dallas, TX)
- …over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of ... conduct consumer compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and… more
- Brink's (Coppell, TX)
- …emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk , control, and governance issues. + Establish and ... lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk... analytics + Specialized knowledge related to fiduciary risk , anti-money laundering, model risk , or other… more