- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor ( Regulatory Reporting ) is primarily responsible for ... audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent and objective… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...risks and controls. The position involves planning, executing, and reporting on a range of audit assignments. **Primary Responsibilities**… more
- US Bank (Irving, TX)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting , Accounting, Tax, SOX, Regulatory Compliance, Risk Management) ... to address those causes. - Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports. -… more
- Capital One (Plano, TX)
- …experience with privacy compliance in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Environmental Health & Safety Engineer Senior for our Lockheed Martin Missiles & Fire Control \(MFC\) team in Grand Prairie, TX\. ... **What You Will Be Doing** As the Environmental Health & Safety Engineer Senior , you will support MFC with ESH compliance efforts, focusing on the enhancement… 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 ... such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or… more
- Texas Health Resources (Arlington, TX)
- …of the organization's billing performance, verifying compliance with legal policies and regulatory requirements that pose operational risk. Audit Reporting & ... establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more