- US Bank (Irving, TX)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… more
- Citigroup (Irving, TX)
- …Currencies with a physical presence of trading floors in almost 80 countries. The Senior Auditor role sits within Commodities and ESG team within broader Markets ... - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and...and performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit...Lending Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise...ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge … 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). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key processes… 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 ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Wells Fargo (Irving, TX)
- …regarding their accomplishments, and with a proven ability to engage and influence senior management and business and risk partners. **In this role, you ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... of the firms' IT infrastructure + Ensure robust regulatory compliance, risk management, through the implementation of Global Capacity Management processes and… more
- Siemens Digital Industries Software (Plano, TX)
- …analysis, corporate accounting, planning and forecasting, commercial project management, risk assessment, credit analysis, strategy, operational review/internal ... 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… more