- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments ... with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing.../ Experience:** + Knowledge of applicable laws, regulations, and regulatory trends impacting financial services + Basic… more
- ATI (Dallas, TX)
- …hiring high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to ... will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and...operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious… more
- Capital One (Plano, TX)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Capital One (Plano, TX)
- …(CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this time, Capital ... Principal Auditor (Experienced Senior Auditor ), Card and...+ Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what… more
- Capital One (Plano, TX)
- …Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...+ Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what… more
- Kodiak Gas Services (The Woodlands, TX)
- …mentor junior staff . + Strong business acumen and understanding of financial and operational processes. + Ability to manage multiple projects simultaneously and ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various… more
- US Bank (Irving, TX)
- …public affairs and communications. + Thorough knowledge of applicable laws, regulations, financial services, and regulatory trends that impact the assigned line ... line's operations, products/services, systems, and associated risks/ controls. + Strong Financial Service Industry knowledge (eg, Credit, Models, Regulatory … more
- Wells Fargo (San Antonio, TX)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively ... At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking...with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job… more
- Deloitte (Houston, TX)
- …Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- US Bank (Irving, TX)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance, Risk Management) ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on… more