- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... or equivalent * Master's and/or MBA, preferred * Educational focus on finance , accounting, and/or business administration * Professional certification, such as CPA,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …services industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be entrusted with the responsibility of performing corporate ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the Audit… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- Elevance Health (Grand Prairie, TX)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- USAA (Plano, TX)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). + US military experience through ... following areas of the Chief Financial Office: Financial Statements, Corporate Accounting/ Finance , Internal Controls over Financial Reporting (ICFR), SOX,… more
- Wells Fargo (Irving, TX)
- …Accounting, Analytics, or Reporting. + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Regulatory Compliance Manager (CRCM) ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... effective system of internal control over reporting by performing testing of information...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more
- Guidehouse (Lewisville, TX)
- …**:** None **What You Will Do** **:** The Administrative Assistant/Office Lead role provides dedicated support to client serving Directors/Partners, and also ... serves as the Office Lead , as the point of contact for other Administrative...expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. +… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... for assurance coverage related to consumer lending, including auto finance and credit cards, and will work closely with...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Capital One (Plano, TX)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available… more
- Federal Reserve Bank (Dallas, TX)
- …a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... ERM strategies and operations to ensure adherence to the ERM framework. + Lead and manage a team of risk professionals and support the end-to-end operations… more
- Capital One (Plano, TX)
- …using tools such as Tableau - Certified Risk Management Assurance (CRMA) or Certified Internal Auditor (CIA) At this time, Capital One will not sponsor a ... and key business stakeholders across the enterprise, you'll help lead the charge that will transform how risk-related data...3 years of experience in Risk Management, Audit or Finance Preferred Qualifications: - Masters Degree in Finance… more
- USAA (Plano, TX)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC) and/or oversee engagements with a ... work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology + Four additional… more
- Federal Reserve Bank (Dallas, TX)
- …will oversee multiple functions, including the Financial Planning & Analysis, Internal Controls over Financial Reporting, and Enterprise Risk Management teams. This ... and highly engaged "superb talent" through leading people practices. They will lead by example as a coach, identifying and growing organizational capabilities and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementation of policies and procedures as appropriate Coordinate and lead internal team meetings, as necessary POSITION QUALIFICATIONS ... preparation of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents Supervise two Senior Accountants and… more
- CVS Health (Irving, TX)
- …planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, ... make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead … more
- JPMorgan Chase (Plano, TX)
- …to promote proper execution of governance. **Job responsibilities** + Effectively lead in the areas of delegation, oversight, coaching, problem solving, reporting, ... across Risk, Product, Tech, Sales, Treasury, Payment Network Office, Legal, Credit, Finance , Compliance and Operations teams to prioritize, scope and roll out… more