- 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)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Citigroup (Irving, TX)
- …primarily using Python, SAS, SQL, Teradata, Oracle, Hive and Tableau. + Support Risk Based Audits and Issue Validation through independent testing of data sets ... and database environments. + Develops and supports reporting to monitor the risk environment and assesses emerging risks through the business monitoring process. +… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… 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 ... experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York,...Communicate audit findings to audit leadership to identify unmitigated risk . + Monitor identify and assess risks impacting the… more
- USAA (Plano, TX)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... understanding of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead engagements as … 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 of ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the… more
- City National Bank (Dallas, TX)
- …wide as requested by senior management of the Bank. + Communicate trends in risk and control issues to senior management on the results of ongoing reviews of ... AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... the bank in its mission and to help achieve its objectives through proactive risk management. The focus is on ensuring business activities remain safe, compliant and… more
- Bank of America (Plano, TX)
- …impact, along with the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of ... and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures.… more