- 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
- Wells Fargo (San Antonio, TX)
- …a **Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team leads regulatory engagement for Internal ... the strategy, governance, and procedures for managing regulatory engagements within Internal Audit . + **Regulatory Exams Management :** Oversee Internal Audit… 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
- 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 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
- US Bank (Irving, TX)
- …appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated expenses associated with completion of a forward ... on regulatory trends. Also includes monitoring adequacy of CAS resources and adjusting the Audit Plan when...of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and… more