- Capital One (Plano, TX)
- Senior Auditor - Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- Capital One (Plano, TX)
- Senior Auditor - Credit Risk ...critical thinker who seeks to understand the business, credit risk management, and associated control environment. + ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… more
- Wells Fargo (San Antonio, TX)
- …all begins with outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and ... and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP...basis. Execute data analysis in the assessment of Audit risk and controls. Design and execute tests to verify… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
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