- RightWorks (Fort Worth, TX)
- …get back with you immediately to schedule interview. We are immediately hiring a Senior Internal Auditor , to work in our downtown Fort Worth office. We are a ... Other Requirements *5 years of experience. Big 4 Accounting experience or bank experience specific to internal audit is a plus (Our Teamwill provide for bank … more
- City of Lewisville, TX (Lewisville, TX)
- …GASB standards. Supports independent firm with annual audit, addressing auditor questions, providing additional support as needed; reviewing financial statements ... to the Senior Accountant for the reconciliation of the City's major consolidated bank statement and resolve all discrepancies. Review and correctly code the general… more
- City National Bank (Dallas, TX)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...WHAT WILL YOU DO? * Complies fully with all Bank policies and procedures as well as all regulatory… more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... to life, and each person is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Bank enterprise team is seeking an ... Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit Sr. Specialist will have responsibility for the independent… more
- Citigroup (Irving, TX)
- …as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred. **Job Family Group:** Internal Audit **Job Family:** ... Senior Auditor , with a focus on auditing Citi's processes...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… 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 audit coverage ... audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Bank of America (Dallas, TX)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Manager\_25028975) **Job Description:** At Bank of America, we are guided by ... we make an impact in the communities we serve. Bank of America is committed to an in-office culture...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement … more
