- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain… more
- Citigroup (Irving, TX)
- …and 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 business provides customized solutions that support the...- Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... accountable for execution of all applicable risk programs (Credit, Market , Financial Crimes, Operational, Regulatory Compliance), which includes effectively… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ID:** ... designed principally for the entry-level and first time move-up markets . The Company also provides mortgage financing and title...may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...to help clients become stronger and more resilient. Our market -leading team's help clients embrace complexity to accelerate performance,… more
- CBRE (Dallas, TX)
- …teams, completes market segmentation and targeting to identify ideal target client/ markets based on target needs, internal HSE capabilities, and CBRE market ... Senior Director, HSE Professional Services Job ID 161667...groups to build brand, accelerate external HSE services and market access through partnerships and acquisitions. + Builds internal… more
- USAA (Plano, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal, written, and interpersonal communication… 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). ... determining whether controlling processes and controls over strategic, credit, market , liquidity, operational, compliance, and reputational risks are adequately… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- USAA (Plano, TX)
- …is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Amazon (Dallas, TX)
- …The Amazon Stores Vendor Information Security Assurance (VISA) team is seeking a SecEng Auditor to perform assessments of our third party partners. You will have the ... security policy requirements are maintained. * Preparing reports for senior management on the state of partner compliance. *...reflects the cost of labor across several US geographic markets . The base pay for this position ranges from… more
- Robert Half Finance & Accounting (Richardson, TX)
- …3. SEC reporting experience in public accounting with exposure to banking and capital markets Here is the job description provided to Robert Half by the hiring ... audit and quarterly reviews including timely and satisfactorily addressing external auditor informational needs and requests. 3. Propose, prepare and administer all… more
- Wells Fargo (Irving, TX)
- …IT hardware and/or data center engineering and/or operational experience + 10+ years senior leadership role in a hosting environment, especially in a large financial ... facilitate a data-driven decision-making environment + Experience with regulatory and auditor collaboration + Outstanding written and verbal communication skills and… more
- US Bank (Dallas, TX)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... dates, determine when sufficient value has been delivered to release to market , understand tradeoffs between schedule, scope and budget and communicates this… more