- US Bank (Irving, TX)
- …business + Advanced understanding of the business line's operations, products /services, systems, and associated risks/controls + Thorough knowledge of ... Risk/Compliance/Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal communication skills + Proficient computer navigation skills using a variety of software… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...a degree. + 4 years of audit, financial, insurance, banking , information technology or related business and/or leadership experience.… 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
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... fields. We offer a wide range of financial solutions, including investing, banking , advice and education, and retirement services. **Benefits and Total Rewards** The… 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 ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...security, data protection)** + **4+ years of experience in Banking and/or Financial Services** + **2+ years of experience… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a large financial institution. Knowledge of key business segments including retail, banking , capital markets, etc. + Subject matter expertise in US financial crime… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more