- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- Truist (Plano, TX)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor Job Description: The Senior IT Internal Auditor is responsible for performing various IT, regulatory, SOX, ... and operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company. Core Duties & Responsibilities: +… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional ...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal ... of model development and validations following guidelines based on SR 11-7 Guidance on Model Risk Management, to include...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** Our dedicated **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… more
- US Bank (Irving, TX)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... and word processing, spreadsheets, databases, and presentations - Applicable professional certifications INDMO _The role offers a hybrid/flexible schedule, which… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** , you are responsible for working with audit teams to execute audit ... **What you'll do:** + Executes data analytics approaches in support of internal audits. + Applies data-driven analytic capabilities to identify anomalies, outliers,… more
- Truist (Plano, TX)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Molina Healthcare (Dallas, TX)
- …in cybersecurity with a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified ... execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance… more
- USAA (Plano, TX)
- …risk and improve internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity,… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In… more
- Comerica (Dallas, TX)
- …including serving as the central point of contact for executive management and external auditor . The ERCG Senior Director will focus on managing the ERCG Group's ... Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance...of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group is… more
- Charles Schwab (Westlake, TX)
- …plan sponsors to ensure that the plans are operated in accordance with the Internal Revenue Code and Employee Retirement Income Security Act (ERISA), following the ... Internal Revenue Services (IRS) and Department of Labor (DOL)...higher level client issues and to assist with external auditor requests. + Serving as direct contact with plan… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... performance and demand. As an Internal Audit Associate on the Internal Audit...infrastructure, etc. **Preferred qualifications, capabilities, and skills** + Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc.… more
- USAA (Plano, TX)
- …assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... who are less skilled. + Conduct basic information searches (eg, via internet, internal sites, etc.) and maintain contacts and distribution lists (as needed). +… more