- US Bank (Dallas, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and… more
- 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 financially. We're ... Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure...million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX.… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This..., and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Operations , CSBB Strategy & Transformation, Consumer Marketing, Deposit Products Group, and… 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 ... (USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... Effectiveness) + Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts + Prepare and maintain testing work… more
- Insight Global (Fort Worth, TX)
- Job Description Develop and execute internal audit plans for financial operations , including revenue recognition, expense management, and cash flow. Conduct risk ... - Professional Certifications: Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) - Bachelor's degree required, Accounting and/or Finance major… more
- Citigroup (Irving, TX)
- …and adopt new age technologies and auditing concepts into day-to-day operations . + Demonstrates strong judgment, political astuteness, and sensitivity to cultural ... diversity. **Qualifications:** + 5-8 years of relevant experience with 5+ years of experience in a related role with intermediate to advanced experience in Python, SAS, SQL, Teradata, Oracle, and Tableau. + Effective negotiation skills, a proactive and 'no… more
- US Bank (Irving, TX)
- …line of business - Advanced understanding of the business line's operations , products/services, systems, and associated risks/controls - Thorough knowledge of ... Risk/Compliance/Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal communication skills - Proficient computer navigation skills using a variety of software… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... controls according to standards and other applicable policies. We are seeking a Senior Lead Independent Testing Officer who will be responsible for subject matter… more
- Citigroup (Irving, TX)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- Wells Fargo (Irving, TX)
- …in Internal Audits that conclude with successful ratings. + Ensure transition to operations working in partnership with Senior Technology leaders to define ... Sector teams, Application Development, Cyber Security, & Compute Engineering and Operations on workload migrations. **Key Responsibilities:** + Build IaaS exit plan… more
- Commander, Navy Installations (Fort Worth, TX)
- …NAF certification of availability of funds for NAF expenditures. Serves as an auditor and or approving official for Government Purchase Card (GPC) transactions. Uses ... funds. Develops and monitors quality control procedures for all NAF operations , monitors both revenues and expenditures, inventory ceilings, costs of goods… more
- Bank of America (Dallas, TX)
- …and platforms that supports critical financial services applications. The Cyber Auditor will independently execute test work during assigned audit activities with ... guidance from more senior staff. Successful IT Auditors will utilize analytical skills...Management, Information / Cyber --Security, or Technology Engineering / Operations . -Understanding of audit practices and methodologies as well… more
- Siemens (Grand Prairie, TX)
- …costs. + Provide monthly inspection data and quality assurance reports to senior management. + Responsible for incoming inspection + Review Process Failure modes ... processes meet all requirements and reliability standards. + Work with materials, operations , and central quality teams to prioritize tasks and workflow. +… more