- US Bank (Irving, TX)
- …+ Knowledge of applicable laws, regulations, and regulatory trends impacting financial services + Basic understanding of Risk/Compliance/ Audit competencies + ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for… more
- Capital One (Plano, TX)
- …in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit experience) ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Deloitte (Houston, TX)
- …and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by ... Audit and Assurance - Information Technology Auditor -...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- CAE USA INC (Dallas, TX)
- …process + Maintain industry and company knowledge to enhance variance explanations and financial reporting + Execute internal and external audit activities to ... month‑end close activities. The Accountant III will provide essential financial insights to strengthen decision‑making, ensure compliance with accounting standards,… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...+ 2+ years of experience in banking or in financial services + 1+ years of experience in performing… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...+ 4+ years of experience in banking, in the financial services industry, in a professional services firm serving… more
- Aramco Services Company (Houston, TX)
- …with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes ... and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …trading and risk decisions. + Ensure compliance with internal policies, audit standards, and regulatory requirements. + Provide market insights, infrastructure ... assessments, and strategic recommendations to senior management. + Backfill and support gas scheduling functions when required, ensuring seamless operational coverage. + Mentor junior staff and promote industry best practices across trading and risk processes.… more
- Wells Fargo (San Antonio, TX)
- At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at ... seeking a Senior Auditor - Senior AVP who is responsible for supporting audit work through data analytics. Develop expertise in navigating the extensive production… more