- US Bank (Dallas, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... **Preferred Skills/Experience** - Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- Bank of America (Dallas, TX)
- Senior Auditor - Data Analysis...are guided by a common purpose to help make financial lives better through the power of every connection. Responsible ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...reporting in support of business processes, board reporting, and data -driven decision making. Develops a deep understanding of the… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar… 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
- 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 ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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 ...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Citigroup (Irving, TX)
- …+ Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server, Oracle and other ... testing and regulatory requirements. + Performs independent testing of business data extractions and segmentations for completeness, accuracy and applicability to… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... of financial records, and efficiency of operations at Headquarters, SSC,...operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape. + Participate in the execution of an… more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting comprehensive ... with all laws, regulations, and policies related to fraud and financial crimes. Responsibilities: * Conduct thorough investigations into suspected fraudulent… more
- Capital One (Plano, TX)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of… 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 ... Opportunity** **Employer:** United Services Automobile Association **Tasks:** Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business… more
- Stryker (Flower Mound, TX)
- …As the Sr. Manager, Internal Control Financial Systems, you will report to the ... in multiple functional areas **Effective communicators.** Can analyze and synthesize data /information for insights and communicate them in a consumable way for… 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 ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- USAA (Plano, TX)
- …advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying… more
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- Bank of America (Dallas, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more