- City National Bank (Dallas, TX)
- …particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes...direction from the audit manager and audit senior manager to assist in other ... to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- City National Bank (Dallas, TX)
- * SR . AUDIT MANAGER - ENTERPRISE RISK...Manager position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior ...communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and… more
- Charles Schwab (Austin, TX)
- … Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the ... controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Charles Schwab (Austin, TX)
- …Senior Team Manager within the Bank enterprise team, the Internal Audit Sr . Specialist will have responsibility for the independent and objective ... management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr . Specialist primarily responsible for executing testing on… more
- Strata-G, LLC (San Antonio, TX)
- …the results of our successes with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An ... and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: ... procedures when needed. + Effectively managing open items including notifying the audit manager of any missing audit requests to prevent project delays,… more