- 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 ... changing business needs. Leads and executes initiatives within Audit Operations to design and implement critical dashboards and solutions...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... or human errors; identifies, responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison between the Line of Business… 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, plant and RDC locations. This..., and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be… 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 ... (USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 Advisory, you'll...competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Operations , CSBB Strategy & Transformation, Consumer Marketing, Deposit Products Group, and… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... Effectiveness) + Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts + Prepare and maintain testing work… 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 ... Bachelor's degree in quantitative analytics, Economics, Finance, Statistics, Mathematics, Operations Research, Data and/or Business Analysis, Data Science, or other… more
- Wayfair (Lancaster, TX)
- Senior Supply Chain & Compliance Auditor Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & Incidents ... tracking and measurement, and share with cross-functional stakeholders. Work closely with Operations to review core processes and job functions, identifying gaps or… more
- US Bank (Irving, TX)
- …line of business - Advanced understanding of the business line's operations , products/services, systems, and associated risks/controls - Thorough knowledge of ... Risk/Compliance/Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal communication skills - Proficient computer navigation skills using a variety of software… more
- Citigroup (Irving, TX)
- …and adopt new age technologies and auditing concepts into day-to-day operations . + Demonstrates strong judgment, political astuteness, and sensitivity to cultural ... diversity. **Qualifications:** + 5-8 years of relevant experience with 5+ years of experience in a related role with intermediate to advanced experience in Python, SAS, SQL, Teradata, Oracle, and Tableau. + Effective negotiation skills, a proactive and 'no… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- CBRE (Dallas, TX)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- JPMorgan Chase (Plano, TX)
- …IT audit professional to join the Consumer & Community Banking Audit Team. As a Senior Auditor , Associate in our Internal Audit group you will responsible for ... covering specific general controls such as development practices, technology operations , technology resiliency, privileged access and authentication controls, as… more
- USAA (Plano, TX)
- …payment products and services. In addition, you will lead engagements as Auditor -In-Charge (AIC) on integrated audits with IT, compliance, and analytics audit ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... for providing independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- PNC (Dallas, TX)
- …services designed to add value and recommend improvement to the organization's operations . Using cutting edge technology, you would participate in a collaborative ... accordance with IIA standards * Articulating complex issues and themes to senior level stakeholders * Monitoring key risk indicators, significant change activities… more
- Spectrum (Coppell, TX)
- …cause and trending analysis reports regarding security and compliance programs to senior leadership with IT Security, business partners, and peer departments to ... updates to the IT Security and Compliance and IT Operations teams. + Interpret, analyze and maintains IT Security...+ Ability to foster and maintain strong relationships with Senior Leadership, IT Staff and peers as demonstrated through… more
- CH Robinson (Dallas, TX)
- …+ Monitor on internal controls and statutory requirements. + External auditor contact for inquiry, assists with internal/external audit requests; Understands and ... to queries from the network and supports accounting policy to financial operations teams + Responsible for work allocation and end-to-end talent management… more