- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...causes. - Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- 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 ... solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory … more
- US Bank (Dallas, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...causes. + Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- US Bank (Irving, TX)
- …within Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments ... with supervision from audit team management. The Senior Auditor is expected to understand risk...causes. + Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... the Company's CFO coverage areas. Coverage areas include Accounting, Finance, SOX, Regulatory Reporting , ESG, Capital Management, Basel, Treasury, Liquidity, and… more
- Deloitte (Austin, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience… more
- Deloitte (Austin, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the… more
- Academy Sports + Outdoors (Katy, TX)
- …COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards. + General understanding of ... planning and audit scope identification, execution of audit program and reporting to evaluate the effectiveness of operations and/or compliance with corporate… more
- Highmark Health (Austin, TX)
- …procedures, processes, and technology based on the identification of legislative, regulatory , sub- regulatory , and licensing / accreditation requirements from the ... the Board of Directors as required. + Create and execute complex regulatory implementation strategies for assigned legislative, regulatory , sub- regulatory ,… more
- Capital One (Plano, TX)
- …Audit team, the candidate will focus on audits related to accounting and regulatory reporting , balance sheet management, capital management, and treasury from a ... Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function...at least 7 years of experience in accounting and regulatory reporting , at least 7 years of… more
- Flowserve Corporation (Houston, TX)
- …you to put your talents and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them ... the project management and execution of the company-wide audit plan. In addition, the Senior Auditor will assist the audit leadership to develop the annual risk… more
- Capital One (Plano, TX)
- …Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... 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… more
- Wells Fargo (Irving, TX)
- …of defense in Finance responsible for testing business process controls covering financial, regulatory , and non-financial reporting risks. ` **In this role, you ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the… more
- Bank of America (Plano, TX)
- …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
- News Corp (Austin, TX)
- **Job Description :** **Job Title: Senior Cyber Security Analyst** **Location** :In office **3 days a week** in Austin Texas. **Overview:** The Senior Cyber ... understanding of security and privacy principles and be well-versed in regulatory and compliance requirements affecting the business. **Key Responsibilities:** *… 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
- Baylor Scott & White Health (Dallas, TX)
- …and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH leadership, ... **JOB SUMMARY** Reporting to the VP, Internal Audit, the Director...as well as external stakeholders, such as external auditors, regulatory authorities, and joint venture partners. Works closely with… 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). ... and procedures, as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to: + Executes quality… more
- CBRE (Richardson, TX)
- …monitoring financial internal controls including advising on projects that impact financial reporting . As the regulatory environment changes, this team strives ... be agile in order to respond to emerging financial risks and related regulatory compliance. This role represents a fantastic opportunity to join a motivated, dynamic… more