- 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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 ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager** will be responsible for having oversight ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance and… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a ... enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of...areas of the Chief Financial Office and other related functions . + 6+ years of shown experience at a… 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 ... the candidate** **will focus on audits of critical technology functions including cloud-based technology implementations, emerging technology, application controls,… more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for overseeing the SOX PMO ... for overseeing the audit function of a large, complex enterprise . The role involves orchestrating audit planning, managing process...+ Drive evolution and scalability of the Internal Controls functions + Partner with C&C to advise on design… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years of… 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
- USAA (Plano, TX)
- …relative to internal audit. + Communicates, reports on and escalates issues to senior management and the board on the Enterprise 's current and changing ... and administration of long-term strategy and objectives and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads IT and Cyber Security audit… more
- Wells Fargo (Irving, TX)
- …and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...to lines of business, across risk programs and the enterprise . + Improve bench strength of the team. Develop… 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
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... assurance and advisory engagements in the field of business operations/ functions , finance, governance, risk management, compliance and/or information technology.**… more
- Discover (Houston, TX)
- …driving strategies to manage it. This person will also liaise with the enterprise -wide Legal, Compliance and Corporate Risk functions . This person will develop ... plan is in place for risk issues and leveraged when necessary. + Assists Senior Manager or Director with oversight of larger team via periodic coaching and review… more