- Citigroup (Irving, TX)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... reach its business goals. **Responsibilities:** + Perform moderately complex audits assessing compliance with regulations and the adequacy of compliance risk… more
- Citigroup (Irving, TX)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a ... aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates in the… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit… 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 ... operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...Trust products. The IA Wealth team covers the end-to-end consumer product lifecycle from design of new products to… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... be performed remotely. Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 87 **Function:** Advisory **Area of Interest:** **State:** TX ... a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance ... and safety and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor,… more
- Charles Schwab (Southlake, TX)
- …regulatory training. The broader Compliance organization will rely on the Compliance Risk Assessment Senior Manager to execute and manage Compliance ... Bank and Charles Schwab Premier Bank, while maintaining an enterprise-wide view of compliance risks. As an individual contributor, this Senior Manager will play… more
- Capital One (Plano, TX)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Business Operations Audit (Hybrid) **The Internal Audit function within Capital One is… more
- USAA (Plano, TX)
- …+ Internal Audit experience within a financial institution + Experience auditing Consumer Compliance regulations encompassing both the First Line of Defense ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager- Compliance ,** you'll manage audit...driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC) and/or oversee engagements with a dedicated AIC.… more