- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... experience is a plus. + Subject matter expertise regarding audit technology 's applications. + Effective project management skills. + Effective influencing and… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… more
- US Bank (Dallas, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- CH Robinson (Dallas, TX)
- …+ Monitor on internal controls and statutory requirements. + External auditor contact for inquiry, assists with internal/external audit requests; Understands and ... and end-to-end talent management activities for a team of senior and staff accountants. + Provides coaching and support...all employees feel welcomed, valued and respected. **Your Health, Wealth and Self** Your total wellbeing is the foundation… more