• Senior Auditor - Internal…

    Citigroup (Irving, TX)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
    Citigroup (09/02/25)
    - Related Jobs

  • Senior Internal Auditor

    Performance Food Group (Dallas, TX)
    …of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
    Performance Food Group (09/12/25)
    - Related Jobs

  • Senior Internal Auditor…

    Fannie Mae (Plano, TX)
    …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you ... Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 -… more
    Fannie Mae (09/05/25)
    - Related Jobs

  • Senior Auditor , Anti-Money…

    Charles Schwab (Westlake, TX)
    …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
    Charles Schwab (08/17/25)
    - Related Jobs

  • Senior IT Auditor

    Charles Schwab (Westlake, TX)
    … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure.… more
    Charles Schwab (08/23/25)
    - Related Jobs

  • Senior IT Auditor (remote)

    Stryker (Flower Mound, TX)
    …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and executing...with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid.… more
    Stryker (09/04/25)
    - Related Jobs

  • Senior Internal Auditor…

    Stryker (Flower Mound, TX)
    …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices​ Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
    Stryker (08/16/25)
    - Related Jobs

  • Senior Auditor , Senior AVP…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal ... key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate audit … more
    Wells Fargo (09/10/25)
    - Related Jobs

  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Irving, TX)
    …Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… more
    Wells Fargo (09/05/25)
    - Related Jobs

  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools ... Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… more
    Public Storage (08/22/25)
    - Related Jobs