- 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
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks + Proven track record of executing multiple projects… 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 ... & Implementation business functions, including Business and Real Estate Services, Regulatory Compliance and Payments Operations (Wires, ACH, Real-Time). Learn… more
- US Bank (Irving, TX)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... risk management framework. -Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.… more
- Deloitte (Dallas, TX)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations...firms + Prior experience with public accounting, consulting, or regulatory compliance Information for applicants with a… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often… more
- City National Bank (Dallas, TX)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit. This...and confidential/special audit projects enterprise wide as requested by senior management of the Bank. + Communicate trends in… 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 ... methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. The position will facilitate audit execution… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit, risk, or compliance skill in a complex operational and regulatory environment. + ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- JPMorgan Chase (Plano, TX)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... capabilities, and skills** + Exposure to Global Securitized Products & Public Finance regulatory compliance and related processes + CPA, CIA, CISA, CFA, CFIRS,… 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
- Comerica (Frisco, TX)
- …Securities. * Ensure maintainance of proper financial records for audits and regulatory exams in adhearance to regulatory record retention requirements. * ... Risk Management * Monitor and manage the company's daily cash balances to ensure compliance with parent company Regulation W and proper funding of assets. * Monitor… more
- Textron (Fort Worth, TX)
- …planning, establishing, and maintaining an effective program that will ensure compliance with company, contractual, and regulatory requirements of deliverable ... software adheres to the standards set by the development company and satisfies regulatory requirements\. * Handle software process auditor work scope, technical… more
- Bank of America (Plano, TX)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) _Job ... 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… more