- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview ... over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation....and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… 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 ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … 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
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Bank of America (Dallas, TX)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... Regulatory Reporting, Tax and Credit Operations). + Assess compliance with enterprise standards as well as key regulatory requirements applicable to Global… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we ... and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will perform independent… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... and leading audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor...listed on this job posting. Monday and Fridays are enterprise -wide virtual work days. Tuesday, Wednesday, and Thursday are… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- Federal Reserve Bank (Dallas, TX)
- …Location: #LI-Hybrid Please apply directly on our website at www.dallasfed.org/careers The ** Enterprise Risk Management (ERM) Leader** will be responsible for ... having oversight of the District's Enterprise Risk Management and Sarbanes-Oxley (SOX) controls...Vice President. **You Will:** + Have responsibility for executing risk management activities with input from senior … more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- Capital One (Plano, TX)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group… more
- Jacobs (Dallas, TX)
- …the ability to understand and relate to the risks to the organization's overall enterprise risk profile. * Willingness to develop an understanding of Jacob's ... we're making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- Wells Fargo (Irving, TX)
- …development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring ... + Develop and design methodologies and standards for review activities across the enterprise in alignment with the risk management framework. + Ensure effective… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge risk assessment… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager- Compliance,** you'll manage audit engagements, varying in complexity, and ... often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... consider a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
- USAA (Plano, TX)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... perform complex work assignments and problem resolution in support of risk -based assurance and advisory IT/IS engagements. This role leverages results from… more