- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Bank Enterprise team ... enterprise team is seeking a Senior Auditor (Senior Specialist) responsible for Anti-Money Laundering (AML) and...AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls,… more
- Weatherford (Houston, TX)
- …and support critical risk and compliance areas, including Fraud Risk Management , Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This ... culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the...audits. **Requirements** + Lead and enhance the enterprise-wide fraud risk management program. + Perform fraud … 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 ... of financial crimes risk across Wells Fargo lines of business. The Financial...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- Baylor Scott & White Health (Dallas, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies...+ Prepares audit reports and reviews them with both Internal Audit and client management . + Performs… more
- Wells Fargo (Irving, TX)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments ... compensating controls that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity… more
- US Bank (Irving, TX)
- …other internal audit subject matter teams (Information Technology, Enterprise Risk Management , Model, Treasury, etc.) to ensure appropriate and efficient ... teams when resources are needed for areas of higher risk . Performing other duties as requested by management...risk , etc..) - Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of… more
- Lincoln Financial (Austin, TX)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead audit closing… more
- Charles Schwab (Westlake, TX)
- …compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes specifically around the firm's ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent...audit issue action plans completed by the business. + ** Risk Assessment:** Under the supervision of IAD Management… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management , control, and governance processes. Provides independent and ... assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in… more
- Valero (San Antonio, TX)
- …and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the optimization of profits, safeguarding of Corporate ... follow up of audit recommendations made to ensure implementation. * Assist Internal Audit management with administrative responsibilities as needed. This… more