- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- TIAA (Frisco, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... on problems of diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk based internal… more
- Bank of America (Dallas, TX)
- Senior Auditor - Regulatory Reporting Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection. ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the...FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks? PNC's… more
- Bank of America (Dallas, TX)
- Senior Auditor , IT Risk Management Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the… more
- Rexel USA (Dallas, TX)
- …projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the ... driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor & Control Analyst… more
- TIAA (Frisco, TX)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... supervision, this job works on problems of diverse scope performing complex financial , operational and integrated audits of the company's operations using the… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy,… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Jacobs (Dallas, TX)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares ... risk management, governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's assets by… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- USAA (Plano, TX)
- …and other related functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of… more
- Bank of America (Dallas, TX)
- …environment. **Responsibilities:** + Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic Sanctions, and ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Bureau of Engraving and Printing (Fort Worth, TX)
- …and Printing, within the Office of Compliance. As an Accountant (Systems) ( Senior Systems Accountant), you will be responsible for promoting customer satisfaction ... loss, unauthorized use, or misappropriation.. Responsibilities As an Accountant (Systems) ( Senior Systems Accountant), you will: Be responsible for duties associated… more
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one...the Second Line of Defense's oversight of the Chief Financial Office (CFO) function with minimal direct supervision and… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more