Senior Auditor: Financial Controls & Risk
U.S. Bank
U.S. Bank in Irving, Texas seeks an experienced auditor to partner with risk management teams. The role involves planning and supervising audits, evaluating controls, drafting audit reports, and managing compliance. Candidates should have a Bachelor's degree and over five years of experience in relevant fields. Strong communication, analytical skills, and knowledge of financial services are preferred. This position requires working in office three or more days a week and offers competitive benefits. #J-18808-Ljbffr
$92.82k - $109.2k
...Corporate Audit Services (CAS) Senior Auditor The Corporate Audit Services... ...is expected to understand risk and risk management... ...processes, key risks and critical controls, and evaluate control design... ...applicable laws, regulations, financial services, and regulatory trends...FinancialSeniorRiskTemporary workWork experience placementWork at officeLocal area3 days per week$92.82k - $109.2k
...serve to make better and smarter financial decisions and enabling the... ...Line of Business, other Risk/Compliance/Audit (RCA) professionals... ..., key risks and critical controls; interviewing auditees; and evaluating... ...or supervising staff auditors in the testing of controls based...FinancialSeniorRiskTemporary workWork experience placementLocal area3 days per week$92.82k - $109.2k
...to make better and smarter financial decisions and enabling the communities... ...Audit Services (CAS) Senior Auditor works with limited oversight... ...is expected to understand risk and risk management techniques... ..., and key risks and controls. The position involves planning...FinancialSeniorRiskTemporary workWork experience placementWork at officeLocal area3 days per week$92.82k - $109.2k
...make better and smarter financial decisions and enabling... ...products and services, key risk and regulatory themes... ...plan and provide Senior Management with recommendations... ...and supporting control processes. The Corporate... ...Audit Services Senior Auditor is also responsible for...FinancialSeniorRiskTemporary workWork experience placementWork at officeLocal area3 days per week$92.82k - $109.2k
...we serve to make better and smarter financial decisions and enabling the communities... ...Job Description The Technology Senior Auditor executes risk-based technology audits and advisory... ...stakeholders to assess risks, evaluate controls, and strengthen the overall control...FinancialSeniorRiskTemporary workWork experience placementLocal area3 days per week- ...k), Health, Dental and Vision Insurance, and Paid Time Off. Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution...FinancialSeniorRiskFull timeWork at office
- ...k), Health, Dental and Vision Insurance, and Paid Time Off. Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution...FinancialSeniorRiskFull timeWork at office
- ...Senior Risk and Control Project Manager Location: Irving, Texas Job Type: Contract Duration: 12 Months Job Description: Senior... ...improvement practices when possible to maximize client happiness and financial saves Highlight risks, anticipate change requirements,...FinancialSeniorRiskContract workRemote work
- ...Overview Senior Auditor – Dallas, TX CPA Firm Working with us will bring... ...and values, accounting and control systems; their industry and... ...assigned Auditors. Prepare financial statements. Perform technical... ...perform audit services. Assess risks and evaluate the client's...FinancialSeniorRiskImmediate start
- ...Auditor Position Our client, an international publicly traded financial services company, seeks experienced Auditor to join their Internal... ...of the design of internal controls, financial statement audits,... ...solutions for internal control risks, risk management gaps, and...FinancialSeniorRisk
- ...is actively recruiting a dynamic Senior Auditor to join the firm as part of our... ...documentation and explanations of financial data. Supervise and mentor... ...reviews of current processes and controls across transaction cycles to assess risk and identify areas for process improvement...FinancialSeniorRiskFull timeWork at officeLocal areaMonday to Friday
- ...is a critical component of GameStop's control and risk management infrastructure. Successful... ...of our global processes. The Senior IT Auditor will report directly to the Head of Internal... ...access reviews (UARs) across key financial and operational systems, validating appropriate...FinancialSeniorRiskWork at office
- ...Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various university areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include...SeniorRiskWork at office
- ...forefront of innovation in the financial markets. We're committed to... ...is responsible for executing risk-based audits from planning through... ...with stakeholders to assess control effectiveness, identify gaps,... ...budget, notifying the lead auditor promptly of any issues that...FinancialSeniorRiskRemote workFlexible hours
- ## Senior Information System AuditorApplylocations: 8... ...and serves as the lead auditor when necessary. Extracts... ...)* Certification of Risk Management Assurance (CRMA... ...safeguarded, internal controls are present, resources... ...qualitative and quantitative financial, operational, and...FinancialSeniorRiskFor contractorsFlexible hours
- ...We are looking for a Senior Manager, Cost Control to oversee cost control teams and manage large‑scale construction and infrastructure... ..., including cash‑flow analysis and monthly financial reviews. Assume responsibility for risk management, ensuring project costs remain...FinancialSeniorRiskContract workFor contractorsFor subcontractorFlexible hours
- ...is actively recruiting a dynamic Senior Auditor to join the firm as part of our... ...documentation and explanations of financial data. Supervise and mentor... ...reviews of current processes and controls across transaction cycles to assess risk and identify areas for process improvement...FinancialSeniorRiskFull timeWork at officeLocal areaMonday to Friday
$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six... ...to identify and mitigate key risks. You'll lead financial, operational, and strategic audits... ...the annual review of internal controls in compliance with SOX regulations...FinancialSeniorRiskWork from homeFlexible hours- Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas, focused on Internal Controls over Financial Reporting (ICFR). In this role, you will lead ICFR testing processes and assess the effectiveness of internal controls. You should have an accounting or finance...FinancialSenior
- ...Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditors... ...flexible and responsive to changing risks and priorities. The company expects... ...Test, review and report on internal controls over financial reporting Analyze and test...FinancialSeniorRiskFlexible hours
- ...Senior Internal Auditor (HR Title: Internal Auditor II) - ( OFF00000187 ) Salary... ...across academic, administrative, financial, operational, compliance, IT, and strategic risk areas of the University. This... ...value, strengthen internal controls, and enhance risk management...FinancialSeniorRiskWork experience placementLong distance
$47 - $71 per hour
...why there's nowhere like RSM. Senior Internal Auditor - Global Banks Locations:... ...is responsible for executing risk-based audits, evaluating internal controls, and ensuring compliance with complex... ...audit professional with deep financial services expertise who can...FinancialSeniorRiskHourly payTemporary workWork experience placementInternshipLocal area$120k - $145k
...experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX. This hybrid role involves planning... ...while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree, 6+ years in internal...FinancialSeniorRisk- ...About the Position: The Senior Internal Auditor provides independent and objective... ...academic, administrative, financial, operational, compliance, IT, and strategic risk areas of the University. This... ...add value, strengthen internal controls, and enhance risk management...FinancialSeniorRiskWork experience placementLong distance
- ...Who You Are: An experienced Senior Manager, Cost Control will oversee multiple cost control teams... ...will be responsible for ensuring financial discipline, effective cost control, and... ...and contractors regarding financial risks, compliance with the project budget,...FinancialSeniorRiskContract workFor contractorsFor subcontractorFlexible hours
$120k - $145k
...Position: Senior Program Controls Analyst Location: Dallas, TX Salary Range: $120,000 $1... ...performance data, identifying trends and risks, and providing actionable insights to... ...budget execution Analyze program financial and performance data to identify key...FinancialSeniorRisk- ...responsible for executing the Sarbanes-Oxley compliance program while ensuring effective internal controls over financial reporting. This managerial position will coordinate planning, risk assessment, testing, and remediation aligned with regulatory requirements. The ideal...FinancialSeniorRisk
- ...Dallas, Texas, for the role of Portfolio Control Reconciliations within Investing Operations... ...effective client management and risk mitigation. The ideal candidate has at least... ...least 4 years of experience in Operations or Financial Services, a relevant bachelor's degree, and...FinancialSeniorRisk
- ...Title: Senior Manager, GBM Risk and Controls, Global HR Solutions Requisition ID: 260451 Salary Range: - Please note that the Salary Range shown is... ...strategies and objectives. Ensure all activities including Nin-Financial Risk, Compliance accountabilities, and business...FinancialSeniorRiskLocal areaFlexible hoursShift work
- ...Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm'... .... Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets,... ...findings, and present to IA senior management and business clients...FinancialSeniorRiskLocal area
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