- 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. Identifies problems and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- US Bank (Dallas, TX)
- At US Bank , we're on a journey to do our best....is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to ... per calendar year unless otherwise provided by law **EEO is the Law** US Bank is an equal opportunity employer committed to creating a diverse workforce. We consider… 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 ... or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + **1+ year of experience… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well ... known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior … 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 ... through Citigold/Citigold Private Clients, Wealth at Work and Citi Private Bank . These products and services include investment products and services,… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily ... performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will...passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways:… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage 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
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills ... At US Bank , we're on a journey to do our...Skills/Experience -ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information System Security Professional Extensive experience in:… more
- USAA (Plano, TX)
- …projects and reviewing work papers. You will lead 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 (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