- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY?...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... The role of the Data Products & Insights Audit Manager II position within the CAE Group is...drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - ... OPPORTUNITY? The Audit Manager I position is a leadership role as...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hybrid Workplace… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...relevant experience + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you will...financial services industry is a plus + CPA, CIA, CISA and/or Advanced Degree in Technology, Finance or Accounting… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit 's ... Analytics Office and Securities Services Technology. This will include management of audit execution, validation of audit issues, regulatory coordination and… more
- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment ... thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management position… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...services industry + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business… more