- Bank of America (Plano, TX)
- Senior Auditor - Consumer , Business and Wealth Management Technology Audit Charlotte, North Carolina;Pennington, New Jersey; Wilmington, Delaware; Plano, ... performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to… 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 ... for the area or function and help Citi reach business goals. **Responsibilities:** + Perform moderately complex audits including...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, ... Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control, and Consumer Lending Shared...guidance + Participate in projects as directed + Develop business partnerships within Internal Audit and with teams companywide… 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 ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group ... enterprise level, as well as other diverse lines of business and specialty areas** + **Help to implement the...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- USAA (Plano, TX)
- …the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing ... work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...-in-Charge (AIC) and main point of contact for the business through Audit engagements. + Leads and executes complex… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.… more