- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed ... Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX. Job Role and… more
- USAA (Plano, TX)
- …As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for risk-based assurance and advisory ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... audit projects that provide input to the annual audit plan. The Senior Auditor ...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Shared Services & Operations (SSO) audit team. The SSO team provides coverage of Shared ... and business divisions at wellsfargojobs.com. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...line point of view. As part of the broader Audit team, the candidate will also lead … more
- USAA (Plano, TX)
- …assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and… more
- Siemens (Plano, TX)
- …Assurance Practice/Region to align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and ... at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **Practice Manager / Team Lead - Operational & Financial Audit based… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** , you will lead and...IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... IT Infrastructure and Service Management. This includes assisting the audit lead in executing audit ...auditor . + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics,… more
- JPMorgan Chase (Plano, TX)
- …collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit engagements, oversee and perform ... individuals in more than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from planning to reporting, and… more
- Experian (Allen, TX)
- …ideal candidate will engage with the members of the business unit's (BU) senior leadership team(s) to understand, discuss, and advise on the intersection of ... + Translate how business unit-specific risks factor into firmwide risks at senior -level, eg, Regional Management Committees (RMC), Security Review, and Security and… more
- Stryker (Flower Mound, TX)
- …audit for IT control-related matters + Adapt and respond to emerging areas of IT- audit focus + Lead team of approx. 10 members, supporting their development ... serving as a point of contact for IT control-related audit matters. This hybrid role can be based out...and objective are met. **What you will do** + Lead controls design for ERP implementations globally, including building… more
- Deloitte (Dallas, TX)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on May 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Comerica (Frisco, TX)
- …and records requirements. Audit * Review and respond to annual external auditor requests. * Coordinate responses to Internal audit requests, inquiries and ... Financial Operations Accounting Lead Position serves as a team leader of...performs robust financial accounting and reporting, risk management and audit coordination functions for this complex and regulated business… more