- US Bank (Irving, TX)
- …a strong candidate to join our growing team of audit professionals supporting the Wealth Management and Investment Services team. + This role will support ... execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key...and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering… more
- 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 ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- US Bank (Irving, TX)
- …for assisting in completing audit engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to be familiar ... The CIO collaborates with business partners (Consumer and Business Banking, Wealth Management , and Investment Services, Corporate and Commercial Banking,… more
- US Bank (Dallas, TX)
- …responsible for completing audit engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand ... candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and… more
- Citigroup (Irving, TX)
- …and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change ... the control culture of Citigroup worldwide and thereby support senior management decision making around the globe....teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- CH Robinson (Dallas, TX)
- …policy to financial operations teams + Responsible for work allocation and end-to-end talent management activities for a team of senior and staff accountants. + ... The Manager Accounting role is a management role in finance shared service center. As...Monitor on internal controls and statutory requirements. + External auditor contact for inquiry, assists with internal/external audit requests;… more