- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Controllers Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support.… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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 ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … 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
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we ... and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will perform independent… 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 ... and leading audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor...listed on this job posting. Monday and Fridays are enterprise -wide virtual work days. Tuesday, Wednesday, and Thursday are… 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
- Federal Reserve Bank (Dallas, TX)
- …apply 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… more
- USAA (San Antonio, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the ... Corporate Risk organization. Learn more about the career areas and...group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Independent Testing… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule from one of ... rules, regulations, policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second Line of… more
- Robert Half (Austin, TX)
- …You are motivated to learn and interested in all things related to operation and enterprise risk , including the latest trends and developments. + You are ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join...network. + Ability to translate and communicate operational and enterprise risks to client personnel, including executives. + Supervisory… more
- Marriott (Austin, TX)
- …configurations or enterprise or local policy, assesses the level of risk , and develop and/or recommend appropriate mitigation countermeasures. + Draft risk ... impact of their actions on the company at an enterprise level, and opportunities to reduce, mitigate, or avoid...a rapidly changing organization + Provide strategic leadership and senior management for the organization's Cybersecurity risk … more
- Marriott (Austin, TX)
- …or enterprise or local policy, assess the level of risk , and develop and/or recommend and operationalize appropriate mitigation countermeasures. + Provide ... and maintaining 3rd Party Hosting Service Provider reviews, including creating risk assessments, and security test and evaluations. The candidate will also… more
- Jacobs (Dallas, TX)
- …the ability to understand and relate to the risks to the organization's overall enterprise risk profile. * Willingness to develop an understanding of Jacob's ... we're making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- RTX Corporation (Richardson, TX)
- …is responsible for establishing and managing the Digital 3rd Party Supply Chain Risk Management and Resilience Program for Enterprise Services, Pratt Whitney, ... laws and regulations. You will design, deploy and operate a robust set of 3rd party risk & resilience services for Enterprise Services and the BU's. In this role… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group ... lead large/complex Financial Crime Compliance (FCC) and Corporate Compliance audits at the enterprise level, as well as other diverse lines of business and specialty… 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 ... 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 of… 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 ... needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Direct...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more