- Citigroup (Irving, TX)
- …Currencies with a physical presence of trading floors in almost 80 countries. The Senior Auditor role sits within Commodities and ESG team within broader Markets ... - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and...and performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit...Lending Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and… 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
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise...ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge … more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key processes… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the SOX… more