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Senior Audit Manager Executive Director Cio jobs at Wells Fargo in United States, Addison
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United States
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Addison
4 jobs found
28.05.2025
WF
Wells Fargo Financial Controls Manager United States, Texas, Addison
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Partnering with process owners, control owners, and technology to document significant in-scope processes according to Wells Fargo’s Financial Reporting Governance & Control Policy. Assessing the completeness and appropriateness of key...
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06.05.2025
WF
Wells Fargo Senior Financial Controls Analyst Automated United States, Texas, Addison
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Providing meaningful assessments of business process automated controls in scope for financial and regulatory reporting. Assessing compliance with Well Fargo & Company’s COSO based policies for business process automated controls...
02.04.2025
WF
Wells Fargo Senior Audit Manager Executive Director CIO United States, Texas, Addison
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Manage a team of 7-10 audit staff responsible for a defined segment of the Audit Plan. Responsible for resource management and assisting broader team in overall audit plan completion. Assess...
01.04.2025
WF
Wells Fargo Senior Auditor CIO United States, Texas, Addison
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Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and...
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Description:Full job details
Partnering with process owners, control owners, and technology to document significant in-scope processes according to Wells Fargo’s Financial Reporting Governance & Control Policy. Assessing the completeness and appropriateness of key...
These jobs might be a good fit
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