- City National Bank (Dallas, TX)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Charles Schwab (Austin, TX)
- …with partners, and the scoring and documentation of risk ratings. + Coaching: Provide support , mentoring, and feedback to audit team members throughout the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...audit . Provide assistance with onboarding and ongoing support to new team members. + Administration/Training: Completion of… more
- Performance Food Group (Dallas, TX)
- …Off, and much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive working environment, including ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business… more
- Charles Schwab (Austin, TX)
- …with partners, and the scoring and documentation of risk ratings. + Coaching: Provide support , mentoring, and feedback to audit team members throughout the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...audit . Provide assistance with onboarding and ongoing support to new team members. + Administration/Training: Completion of… more
- AVEVA (Houston, TX)
- …schedules. + Manage the implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate data. + ... and external auditors to manage quarterly and annual tax provision processes, support M&A activity, and drive continuous improvement in tax reporting controls and… more
- Capital One (Plano, TX)
- …for ICTT (Independent Compliance Transaction Testing) and Compliance Control Review (CCR) + Support Compliance Governance on audit and exams as needed Basic ... on testing executed by Compliance Testers. Testing Manager will support testers by: + Providing guidance on development of...5 years of experience working in financial services, compliance, audit , or an analytical discipline + At least 1… more
- Keurig Dr Pepper (Frisco, TX)
- …practices to maintain data integrity and security during the archiving process. + Support internal and external audit requirements by providing detailed reports ... solutions tailored to business requirements. + Provide recommendations and support for database housekeeping, ensuring system performance and scalability.… more
- USAA (Plano, TX)
- …deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support . + ... truly makes us special and impactful. **The Opportunity** As a dedicated **Business Support Analyst (Lead) - Issue Validation** , you will focus on the development,… more
- USAA (San Antonio, TX)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as ... You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conduct client meetings and interviews.… more