- TIAA (Frisco, TX)
- The Senior Internal Auditor job serves as...Level** 7IC **Required Experience:** + 3+ years of Audit, Risk , Controls Testing and /or Data Analytics ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...experience **Preferred Experience:** + 5+ years of Audit, Risk , Controls Testing and /or Data Analytics … more
- TIAA (Frisco, TX)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- Wells Fargo (Irving, TX)
- **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 ... significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge risk assessment… more