- 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 ... Senior Auditor, with a focus on auditing Citi's...Reporting or US Bank Regulatory Reporting preferred. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Irving, TX)
- …of work performed. Other job-related duties may be assigned as required. **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** **Primary ... The Senior Auditor is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports… more
- Citigroup (Irving, TX)
- …internal audit experience and/or statistical experience is a plus. **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** Full time ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...and Reporting which includes creation of critical reports for Senior Management and Regulators. Also participates in the development,… more
- Citigroup (Irving, TX)
- …timetables. **Education** : + Bachelor's/University degree, Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit **Time ... The Audit Manager is an intermediate level role responsible...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience… more
- Wells Fargo (San Antonio, TX)
- …This role will specifically support Enterprise Functions and the Enterprise Technology Audit Group , playing a critical role in managing regulatory interactions ... **About this role:** Wells Fargo is seeking a ** Senior Lead Regulatory Relations Specialist** to join our... Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team leads regulatory engagement… more
- Travelers Insurance Company (Austin, TX)
- …and foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of… more
- Citigroup (Irving, TX)
- …working environment **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group :** Internal Audit **Job Family:** Audit **Time ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... **120784BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999)...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit … more
- CBRE (Houston, TX)
- Sr Counsel, Debt and Structured Financing Job ID 229853 Posted 21-Jul-2025 Service line Advisory Segment Role type Full-time Areas of Interest Legal Location(s) ... loans. More information is available at http://www.cbre.us/real-estate-services/investor/debt-and-structured-finance. As a Senior Counsel on the Advisory team of CBRE's Legal… more