- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... reflects the details considered necessary to describe the principal functions of the job and should not be construed...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Citigroup (Irving, TX)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a ... aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates in the… more
- USAA (Plano, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Toyota (Plano, TX)
- …conduct and support operational and financial audits of the sales, product support, and corporate functions of Toyota Motor North American in accordance with IIA ... Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst, Operational Auditor . The primary responsibility of this role… more
- Wells Fargo (Addison, TX)
- …component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team supports the company's on-going objective of maintaining an ... you will:** + Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight… more
- USAA (Plano, TX)
- …reviewing work papers. Serves as primary leader of 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
- USAA (Plano, TX)
- …is 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 IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Lockheed Martin (Fort Worth, TX)
- …ADP, the Palmdale, Marietta, and Fort Worth sites, and Aeronautics and LM Corporate enterprises\. * Conduct business reviews with senior ADP F&BO leadership ... Business is seeking a Finance and Business Operations \(F&BO\) Senior Manager\. The ADP line of business, The Skunk...and a range of other finance and business operations functions \. This role will report to the Director of… more
- Guidehouse (Lewisville, TX)
- …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more