- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in other ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the execution of Bank,...shown ability to articulate effectively and authoritatively. + Bachelor's degree required. + Ability to travel 15-20% **What you'll… more
- Forward Air (Dallas, TX)
- …in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and execute an ... audit program to adequately identify and assess risks +...Other duties as assigned Requirements: + Associate or Bachelor degree and 3-5 years' experience in the field of… more
- Robert Half Finance & Accounting (Houston, TX)
- …application of audit principles and methodologies * Holding a relevant degree in Accounting, Finance, Business Administration or a related field * Possession of ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- Wells Fargo (Addison, TX)
- …is seeking a Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking, Lending & Trust, Wells Fargo Advisors, Wells ... at wellsfargojobs.com. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments...a financial institution or accounting firm + A BS/BA degree or higher + Solid knowledge and understanding of… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor. The Bank Internal… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...ie working with financial processes/LOB auditors + A BS/BA degree or higher + Solid knowledge and understanding of… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This position… more
- Lumen (Austin, TX)
- …internal financial and/or operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans ... also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate....**What We Look For in a Candidate** . Bachelor's degree in accounting or other business discipline . At… more