- Usaa (Plano, TX)
- …& Casualty and Life) along with their corresponding business support functions and operational processes. Assess model inherent risk ratings, model declassifications ... and related validation work to model validation management, model partners, senior leadership, and others. Implement the model validation process aligned with… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...Prior experience in the following areas is highly preferred: corporate real estate and procurement; marketing, analytics and customer… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions . Corporate...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology… more
- US Bank (Irving, TX)
- …includes Transaction Processing and Shared Services (TPSS), Operations Transformation Initiatives, Corporate Functions Chief Risk Office for Operations and ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated...(CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …interaction with senior management, external auditors, internal audit, and various corporate functions . The ideal candidate will bring a strong background in ... A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in… more
- Brink's (Coppell, TX)
- …traded company with strong knowledge of SOX compliance, SEC regulations, and corporate governance. + Experience auditing where functions have migrated to ... function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for evaluating financial,… more
- Wells Fargo (Irving, TX)
- …with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide training ... **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit, or Controls… more
