- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
- City National Bank (Dallas, TX)
- …procedures, audit methodologies, training and regulatory requirements. * Tracks and manages audit resources to consistently meet the audit budget and ... *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS... planning to ensure that there are sufficient engagement resources to meet plan for the individual audit… more
- Cherry Bekaert (Austin, TX)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... **Government Audit Partner** to help us continue to build our government audit strength and lead the GPS industry initiatives. With the tremendous growth… more
- City National Bank (Dallas, TX)
- … AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk,... audit areas assigned. * Tracks and manages audit resources to meet the audit… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings,...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management , and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The ... Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance...audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners… more
- Coinbase (Austin, TX)
- …to executive leadership and the Audit Committee. * *Global Team & Resource Management :* Strategically lead and manage global teams, including co-sourced ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process.… more
- HP Inc. (Spring, TX)
- …(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 ... Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on audit progress… more
- City National Bank (Dallas, TX)
- … audit reports drafted by the audit team for submission to IA Senior Management . * Lead the execution of continuous monitoring and adjust audit plan ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...oral and written. * Ability to interact effectively with management and staff at all levels *WHAT'S IN IT… more