- 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 ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- US Bank (Dallas, TX)
- …responsible for completing audit engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand ... candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and… more
- City National Bank (Dallas, TX)
- **MANAGER OF AUDIT II- WEALTH MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management ...Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems … more
- Capital One (Plano, TX)
- …one or more areas of compliance, such as consumer, Anti-Money Laundering (AML), brokerage, wealth management , or trust.** + **1+ years of experience with data ... years of experience leading audits and performing in the role of auditor -in-charge** + **1+ years experience of people management ** **Preferred Qualifications:**… more
- Wells Fargo (Irving, TX)
- …of law, rules and regulations regarding Financial Crimes that are integral to Wealth and Investment Management . + Understanding of the ever-evolving governance ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... working with the firm's Internal Audit teams, including Asset & Wealth Management , Commercial Banking, Consumer & Community Banking, Corporate & Investment… more
- CH Robinson (Dallas, TX)
- …policy to financial operations teams + Responsible for work allocation and end-to-end talent management activities for a team of senior and staff accountants. + ... The Manager Accounting role is a management role in finance shared service center. As...Monitor on internal controls and statutory requirements. + External auditor contact for inquiry, assists with internal/external audit requests;… more