- 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 ... and Credit Operations) **Required Qualifications:** + 3+ years of internal audit experience within a global financial institution preferably. + Bachelor's… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible for ... Senior Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Wells Fargo (Addison, TX)
- **About 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 controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit...coverage related to consumer lending, including auto finance and credit cards, and will work closely with members of… more
- Wells Fargo (Irving, TX)
- …and PowerPoint) **Prefer one or more of the following certifications:** + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent...and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk… more
- Wells Fargo (Irving, TX)
- …Accounting, Analytics, or Reporting. + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Regulatory Compliance Manager (CRCM) ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn… 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 ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC) and/or oversee engagements with a dedicated AIC....work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more
- Wells Fargo (Westlake, TX)
- …Platform Management Team is seeking a team member to work closely with internal business partners, internal technology teams, and external vendors to create ... mitigation strategies + Provide security consulting on medium projects for internal clients to ensure conformity with corporate information, security policy, and… more
- Wells Fargo (Irving, TX)
- …four public accounting experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Excellent verbal, written, and ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the… more
- Wells Fargo (Addison, TX)
- …This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) automated ... internal controls over financial and regulatory reporting that are...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more