- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate ... Treasury team covers Liquidity, Interest Rate, and Investment Portfolio Risk. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit Plan. + Plan and execute independent audit testing and ensure… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT ... Audit Department and the Company by performing audits and assignments across the enterprise . This position is responsible for the execution and delivery of audit… more
- USAA (San Antonio, 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
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… 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
- Anywhere Real Estate (Houston, TX)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... throughout the organization. When supporting audit work, execute assigned functions during all phases of an agile integrated audit,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Federal Reserve Bank (Dallas, TX)
- …#LI-Hybrid Please apply directly on our website at www.dallasfed.org/careers The ** Enterprise Risk Management (ERM) Leader** will be responsible for having oversight ... of the District's Enterprise Risk Management and Sarbanes-Oxley (SOX) controls program. The...responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies… 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
- Jacobs (Dallas, TX)
- …Audit at Jacobs is uniquely positioned to work across all lines of business, functions , and services, which allows the team and its team members to identify ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout… 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, and… more
- Charles Schwab (Westlake, TX)
- …controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) and ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist… more
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk Management (TISRM) ... to oversee technology and information security risks and controls for the enterprise . Our ideal candidate has a background in software engineering/testing and risk… 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
- Truist (San Antonio, TX)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Entergy (The Woodlands, TX)
- …in Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or ... (OLD) **This position may be filled as a Policy & Compliance Coordinator or Senior Policy & Compliance Coordinator based on the qualifications and experience of the… more
- Wells Fargo (Addison, TX)
- …this role, you will:** + Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls ... key applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise Information Security (EIS),… 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