- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- Citigroup (Irving, TX)
- …Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating ... least one asset class preferred such as Commodities, Rates, Currencies, FX, Equities, Credit + Internal Audit Certifications and / or knowledge of ESG is a plus… 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
- Bank of America (Dallas, TX)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Minimum 2 years of experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management -… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Wells Fargo (Irving, TX)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...Plan includes targeted reviews based on risk and meets internal benchmarks. Anticipate changes in the internal … more
- Siemens Digital Industries Software (Plano, TX)
- …accounting, planning and forecasting, commercial project management, risk assessment, credit analysis, strategy, operational review/ internal audit, and other ... of business leaders and gain access to and network with Siemens' senior decision-makers. Upon completion of the internship program, high-performing interns who are… more