Current jobs related to Senior Auditor - Dallas - Bank of America

  • Senior Auditor

    4 weeks ago

    Dallas, Texas, United States NextStep Recruiting Full time

    Job OverviewNextStep Recruiting is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting periodic evaluations of compliance with Sarbanes-Oxley and other corporate activities.Key Responsibilities:Perform audits in assigned areas to ensure the proper functioning of internal controls and adherence...

  • Senior Auditor

    7 days ago

    Dallas, Texas, United States NextStep Recruiting Full time

    Job Title: Senior AuditorNextStep Recruiting is seeking an experienced Senior Auditor to join our team in downtown Dallas. As a Senior Auditor, you will be responsible for planning and conducting financial and operational audits, including Sarbanes-Oxley testing for our financial services client.Key Responsibilities:Execute all phases of audit engagements,...

  • Senior Auditor

    3 weeks ago

    Dallas, Texas, United States NextStep Recruiting Full time

    NextStep Recruiting is seeking a seasoned Senior Auditor to lead and conduct regular evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...

  • Senior IT Auditor

    4 weeks ago

    Dallas, Texas, United States SNI Financial Full time

    Senior IT Auditor Job DescriptionSNI Financial is partnering with a prestigious Fortune 500 company in the DFW area to find a Senior IT Auditor.This role involves assessing risk and developing and implementing controls and audits. Ideal candidates will have a degree and 3+ years of experience in IT Audit or IT Risk Management.The company offers excellent...

  • Senior Auditor

    1 month ago

    Dallas, United States NextStep Recruiting Full time

    NextStep is recruiting a Senior Auditor to oversee and conduct periodic evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role also involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...

  • Senior Auditor

    1 month ago

    dallas, United States NextStep Recruiting Full time

    NextStep is recruiting a Senior Auditor to oversee and conduct periodic evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role also involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...

  • Senior Auditor

    1 month ago

    Dallas, United States NextStep Recruiting Full time

    NextStep is recruiting a Senior Auditor to oversee and conduct periodic evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role also involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...

  • Senior Auditor

    2 days ago

    Dallas, Texas, United States Hilltop Holdings Full time

    Job SummaryWe are seeking a highly skilled Sr. Auditor to join our team at Hilltop Holdings. As a key member of our Internal Audit department, you will play a critical role in evaluating the effectiveness of our internal controls and risk management processes.ResponsibilitiesPlan, conduct, and report on internal audits to ensure the adequacy and...

  • Senior IT Auditor

    2 weeks ago

    Dallas, Texas, United States Southern Methodist University Full time

    About the PositionThis role is an on-campus, in-person position at Southern Methodist University.Job SummaryThe Senior IT Internal Auditor will work collaboratively with the Internal Audit team and University Leadership using a risk-based audit approach to manage information technology audits. The senior IT auditor will exercise discretion and independent...

  • Senior Auditor Process Specialist

    4 weeks ago

    Dallas, Texas, United States BravoTech Full time

    Senior Auditor ProcessThis role requires a highly skilled and experienced auditor to join our team at BravoTech. As a Senior Auditor Process, you will be responsible for conducting financial and operational risk-based audits and reviews of internal controls across various business areas.Key Responsibilities:Conduct thorough audits and reviews of internal...

  • Senior IT Auditor

    1 week ago

    Dallas, Texas, United States Simmons bank Full time

    About the RoleSimmons Bank is seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will play a critical role in ensuring the adequacy and effectiveness of our IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements.Key...

  • Senior Internal Auditor

    2 days ago

    Dallas, Texas, United States Thomas Edwards Group Full time

    Job DescriptionThomas Edwards Group is seeking a Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will be responsible for testing compliance of established internal control procedures and documenting findings and conclusions in test workpapers. You will also communicate with management regarding testing status, testing issues,...

  • Senior Auditor

    2 weeks ago

    Dallas, Texas, United States Contact Government Services, LLC Full time

    Senior Auditor Job DescriptionCGS is seeking a Senior Auditor to assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions, settlements, and recovery in these...

  • Senior IT Auditor

    4 weeks ago

    Dallas, United States SNI Companies Full time

    SNI Financial has partnered with a prestigious Fortune 500 company in DFW area in search of a Senior IT Auditor. This position will be responsible for assessing risk along with developing and implementing controls and audits. Ideal candidates will be degreed with 3+ years proven experience in IT Audit or IT Risk Management. This company provides outstanding...

  • Senior Auditor

    2 days ago

    Dallas, Texas, United States Hilltop Holdings Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at Hilltop Holdings. As a Senior Auditor, you will be responsible for organizing, planning, and conducting financial and operational internal audits and Sarbanes-Oxley testing.Key ResponsibilitiesDevelop and execute comprehensive audit programs that are responsive to the operational...

  • Senior IT Auditor

    5 months ago

    Dallas, United States Simmons bank Full time

    It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Position Summary Simmons Bank’s Internal Audit team assists the Audit Committee of the Board of Directors and Executive Management with their oversight and management responsibilities by...

  • Senior Risk Auditor

    2 days ago

    Dallas, Texas, United States Bank of America Full time

    Job Description:At Bank of America, we strive to create a workplace that is inclusive and diverse, where our teammates can grow and thrive. As a Senior Risk Auditor, you will play a critical role in helping us achieve this goal by identifying and mitigating risks associated with our business activities.Key Responsibilities:Design and execute audit tests to...

  • Senior Auditor

    1 week ago

    Dallas, Texas, United States Bank of America Full time

    Job Title: Senior AuditorAt Bank of America, we are committed to creating a workplace that is inclusive, diverse, and supportive of our teammates' growth and well-being.We are seeking a Senior Auditor to join our team, responsible for providing independent and objective assurance to improve the organization's operations and compliance with key...

  • Senior Internal Auditor

    2 days ago

    Dallas, Texas, United States Rexel USA, Inc. Full time

    The Senior Internal Auditor is responsible for leading the performance of moderate to complex level professional internal auditing work.Key responsibilities include:Conducting financial, operational, process, information technology, and/or compliance audit projectsProviding expert guidance on risk management and control frameworksDeveloping and implementing...

  • Senior Internal Auditor

    2 days ago

    Dallas, Texas, United States NextStep Recruiting Full time

    Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at NextStep Recruiting. In this role, you will be responsible for planning and executing financial and operational internal audits, as well as conducting SOX testing.Key Responsibilities:Develop comprehensive audit programs tailored to operational and financial risks,...

Senior Auditor

3 months ago

Dallas, United States Bank of America Full time
Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us

Job Description:
Responsible for audit testing of key areas and activities across the CFO - U.S. Centralized Regulatory Reporting organization, which includes governance, interpretation of report instructions, production and submission of OCC/FRB/FDIC U.S. regulatory reports (e.g.FR Y-14,FR Y-9C,FFIEC 009, FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to data capture. The role also has a significant focus on executing testing around data capture and data usage.

Responsibilities:
  • Executes transaction and controls testing of multiple regulatory reporting audits
  • Monitors the progress of regulatory and internal audit issue validation
  • Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the plan
Skills:
  • Analytical Thinking
  • Attention to Detail
  • Internal Audit Review
  • Risk Management
  • Technical Documentation
  • Automation
  • Business Acumen
  • Issue Management
  • Project Management
  • Critical Thinking
  • Relationship Building
  • Written Communications


Shift:
1st shift (United States of America)

Hours Per Week:
40