- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...and governance processes. This position will focus on application technology risks within the coordinated audits, working closely with… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Citizens (Irving, TX)
- …Citizens, we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- Brink's (Coppell, TX)
- …risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. + Establish and maintain strong ... and actionable insights. + Conduct independent assessments of financial, operational, and IT controls to ensure compliance with company policie s and industry… more
- Wells Fargo (Irving, TX)
- …of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes according to Wells Fargo's Financial ... and collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide… more