- Stryker (Flower Mound, TX)
- …in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more
- Kemper (Dallas, TX)
- …promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance… more
- 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 ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and ... objective assurance activity designed to improve the organization's operations and...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Stryker (Dallas, TX)
- …strategic, operational, compliance, and financial risks. The Analyst will support the Senior Director, ARA in executing on internal audit project management ... team focused on professional excellence and continuous improvement? As a member in our Assurance and Risk Advisory (ARA) function, you will play an integral role in… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... multi-stage project (audit) * Participates in social, charitable or inclusive committees within Internal Audit, CNB or RBC. Audit and Assurance : * Plans,… more
- First Horizon Bank (Dallas, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... financial risk management; + provide critical assurance and advisory services on the governance, risk management,...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
Recent Jobs
-
Digital (Mid-Senior Front-End Developer)-12236-Hybrid
- Shuvel Digital (Vienna, VA)
-
(USA) Operations Manager - Floor (Fashion, Import, Jewelry, Regional, Returns, Sam's, Wm.Com, Hmsc)-1
- Walmart (Joliet, IL)
-
Electrical Analytical Engineer 2 (Entry-Level)
- Sargent & Lundy (Atlanta, GA)
-
Metal Additive Manufacturing Engineer
- Johns Hopkins Applied Physics Laboratory (Laurel, MD)