- Capital One Financial Corporation (Plano, TX)
- NYC 299 Park Avenue (22957), United States of America, New York, New YorkPrincipal Auditor , Credit Risk Management (Hybrid)Capital One's Audit function is a ... One is seeking an energetic, self-motivated Principal Audit (Experienced Senior Auditor ) interested in becoming part of...Audit team, the candidate will focus on audits of Credit Risk ManagementResponsibilities:Lead small audits, or own… 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
- US Bank (Irving, TX)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... skills and discover what you excel at-all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing audit… 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
- JP Morgan Chase & Co. (Plano, TX)
- …have knowledge of core corporate finance functions including AML, KYC, Finance, CCAR, CECL, Risk ( credit , market, Ops) and others Basic knowledge of Cloud, Cyber ... Job DescriptionThe Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's… more
- Bank of America Corporation (Dallas, TX)
- …-in-charge.- Analytical Thinking- Internal Audit Review- Issue Management- Risk Management- Business Acumen- Coaching- Project Management- Relationship Building- ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- Comerica Incorporated (Frisco, TX)
- …years of experience in public accounting or large company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4 preferred1 year of ... experience with Microsoft Office applicationsRequired CIA certification (Certified Internal Auditor )Required CPA certification (Certified Public Accountant)Job DescriptionSenior Manager of… more
- 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...apart:** + Recent internal audit experience + Experience auditing credit risk , credit risk… more
- US Bank (Irving, TX)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… 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), ... in Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and lines of business at… 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
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... directives: + Providing meaningful assessments of the current financial, regulatory, risk , and system and organization control (SOC) reporting control environment,… 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
- 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
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...+ Experience writing clear and concise reports for a senior leadership audience level. + Experience in Audit, 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), ... 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