- 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 have the opportunity to gain valuable hands-on experience… 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- US Bank (Irving, TX)
- …risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering with US Bank's ... errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business and… 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 the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- US Bank (Irving, TX)
- …within Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments ... with supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… 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
- Bank of America (Dallas, TX)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... for business impact and recommending severity ratings under the supervision of senior team members. Candidates with directly work with the Audit lead overseeing… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …recruiting service, has partnered with a local public accounting firm to recruit a Senior Auditor . Firm located in Texas has great benefits, flexible schedule ... and very little staff turnover. Responsibilities include general audit duties in a variety of industries. All clients are located in the area, NO overnight travel needed. Will also participate in other general accounting duties needed for clients. The ideal… more
- Bank of America (Dallas, TX)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** 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 our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and high-quality analytic ... control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data viability, and synthesizing information to make… 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 ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… 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
- 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 ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas. How… more
- Citigroup (Irving, TX)
- …+ Develops and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS, SQL, Teradata, Oracle, Hive and Tableau. + Support Risk ... The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of business. This role participates in audits, issues and regulatory validations using Computer Assisted Audit… more
- US Bank (Dallas, TX)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our 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 believe it takes all of us to bring our shared ambition… more