- 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
- 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
- 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