- 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
- Charles Schwab (Westlake, TX)
- …areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions including model risk . We are hiring a quantitative specialist to… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for ... supervision from audit team management. The Senior Auditor is expected to understand risk and...Risk Management, Merchant Acquiring, Credit Cards (consumer and corporate , etc.) - Thorough understanding of Institute of Internal… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...offer support for an informed, objective opinion of the risk exposure - Start and finish special research and… 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 ... clients and other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including… more
- USAA (Plano, TX)
- …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 ... participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge… 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 ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Experian (Allen, TX)
- …and review security metrics to measure security effectiveness at the business unit and corporate level. + Quantify and communicate risk to BU leadership in ... Manager (CISM), Certified Information Privacy Professional (CIPP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems… 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
- 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 ... aims to enhance and protect the firm by providing risk -based and objective assurance, advice, and insight. We work...insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- Siemens (Plano, TX)
- …+ Identify key risks in Siemens's operational and financial environment, develop risk mitigation strategies and monitor risk exposure throughout audits. + ... business environments and foster innovation. + Fully own the client relationship with senior management during the engagement. + Collaborate closely with the CF A… more
- Bank of America (Plano, TX)
- …us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of various types of models used for anti-money ... 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
- Comerica (Frisco, TX)
- …Operations team. The role performs robust financial accounting and reporting, risk management and audit coordination functions for this complex and regulated ... result in financial sanctions from FINRA as well as result in reputational risk for the Bank as a whole. Position Responsibilities: Financial Accounting and… more