• Senior Auditor - Corporate

    Charles Schwab (Westlake, TX)
    …and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions . Corporate...the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor more
    Charles Schwab (12/22/24)
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  • Senior Auditor - Cybersecurity

    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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Assists in updating… more
    USAA (10/02/24)
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  • Senior Auditor

    S&P Global (Dallas, TX)
    …This position will support key operational and integrated risk-based audits for Corporate Functions covering Finance, Human Resources, Legal Affairs, Government ... You will gain a robust understanding of the operations of all Corporate Functions within the company. + Opportunity to work with management across the… more
    S&P Global (10/29/24)
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  • Senior Auditor -Consumer Compliance

    Citigroup (Irving, TX)
    …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a ... aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates in the… more
    Citigroup (11/24/24)
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  • Audit Manager Senior - CFO

    USAA (Plano, TX)
    …reviewing work papers. Serves as primary leader of engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **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
    USAA (12/21/24)
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  • Compliance and Operational Risk Testing Analyst…

    USAA (Plano, TX)
    …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 ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
    USAA (11/30/24)
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  • Senior Audit Manager - Model Risk

    USAA (Plano, TX)
    …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
    USAA (12/20/24)
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  • Senior Analyst, Operational Audit

    Toyota (Plano, TX)
    …conduct and support operational and financial audits of the sales, product support, and corporate functions of Toyota Motor North American in accordance with IIA ... Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst, Operational Auditor . The primary responsibility of this role… more
    Toyota (12/21/24)
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  • Senior Financial Controls Analyst

    Wells Fargo (Addison, TX)
    …component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team supports the company's on-going objective of maintaining an ... you will:** + Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight… more
    Wells Fargo (12/18/24)
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  • Audit Manager - Cybersecurity

    USAA (Plano, TX)
    …is 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 IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
    USAA (12/17/24)
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  • Administrative Assistant - Office Lead

    Guidehouse (Lewisville, TX)
    …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more
    Guidehouse (12/06/24)
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