- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards to… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a...and leading audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor… more
- Rexel USA (Dallas, TX)
- …driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor & Control Analyst ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...in the identification and evaluation of the assigned organization's risk areas and provide relevant input in the development… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group ... with internal and external management** + **Perform BSA/AML, and Fraud risk assessments of business activities, potential risks exposures, and materiality of… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Direct...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we ... the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas...teammates. Executes audit strategy for the sound application of risk based auditing by defining annual audit plan, audit… 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
- USAA (Plano, TX)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... understanding of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead engagements as … more
- Wells Fargo (Irving, TX)
- …of the firms' IT infrastructure + Ensure robust regulatory compliance, risk management, through the implementation of Global Capacity Management processes and ... month rolling view to align with organizational planning cycles + Reporting and analytics + Provide actionable capacity reporting and analytics on infrastructure… more
- USAA (Plano, TX)
- …as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each engagement. + Performs ... of horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. Creates and independently performs… more
- Santander US (Dallas, TX)
- …steps timely and with quality execution with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... of the audit profession within the Banking industry. The primary function of the Auditor is to execute basic audit testing as part of internal audit reviews and… 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 ... + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk... analytics + Specialized knowledge related to fiduciary risk , anti-money laundering, model risk , or other… more
- US Bank (Dallas, TX)
- …like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This ... stage of transformation for Privileged Access Management, focusing on overall risk reduction, operational efficiency, and usability utilizing automation, data … more
- Siemens Digital Industries Software (Plano, TX)
- …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 ... to pursue a career path as a Financial Analyst, Accountant, Business Process Specialist/ Auditor , Business or Plant Controller or Data Analyst for Siemens. What is… more