- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department ... issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of...Foreign Assets Controls (OFAC), and Anti-Bribery and Corruption (ABAC) practices for City National Bank (CNB). * Audit… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Internal Audit - Financial Services Managing Director ,...drive client value, enhance internal controls, and grow the practice and help you achieve more, confidently. Your day-to-day… more
- Grant Thornton (Austin, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Shape and communicate the product vision and roadmap for Audit , collaborating across the Audit practice...services environment. + Demonstrated experience working within professional services audit practices , with a strong grasp of… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- Synchrony (Dallas, TX)
- …finish with limited direction from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and ... + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit + Prior experience in… more
- Scotiabank (Dallas, TX)
- … focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, and ... charts for GBM&T Audit Functions. + Coordinate with global Audit teams, Audit Professional Practices , and Data Analytics to enhance reporting… more
- WM (Houston, TX)
- …the Internal Audit and Controls team. This position reports to the Director , Internal Audit , and collaborates with process owners at varying levels ... developing and implementing identified opportunities. + Demonstrate expertise in internal audit standards and practices , consistently upholding the expectations… more
- CVS Health (Austin, TX)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal … more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...should be able to apply risk-based auditing standards, frameworks, practices , techniques, processes and methodologies, and regulatory guidelines to… more
- ERCOT (Taylor, TX)
- …and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical ... ERCOT's culture. + Exercises judgment within defined procedures and practices to determine appropriate action. + Impact is generally... with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to… more