- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **132137BR** **Job Title:** Senior Internal Auditor (SOX)...company policies and applicable compliance requirements. + Support audit issue follow-up and remediation tracking related to SOX deficiencies.… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr . IT Auditor will join the independent internal audit function at NuScale. This role will ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation... audit function as a strategic partner on compliance, issue identification, and remediation. ESSENTIAL DUTIES AND RESPONSIBILITIES: +… 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...efficiency and effectiveness of the audit process. Partner with internal auditors to identify opportunities to utilize data analysis… 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...efficiency and effectiveness of the audit process. Partner with internal auditors to identify opportunities to utilize data analysis… 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 ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank of America,… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041628) **Job Description:** At Bank of America,… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more