- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and trusted advisor who uses… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- US Bank (Irving, TX)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services ... payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the… more
- Robert Half Finance & Accounting (Frisco, TX)
- …projects. * Ensure compliance with Sarbanes-Oxley testing requirements and other regulatory standards. * Develop strategies to enhance audit processes and ... Description We are looking for an experienced Audit Manager to join our team...detailed reviews of engagement workpapers to maintain accuracy and compliance . * Conduct research on accounting standards to address… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our established client in Addison, Texas. In this role, you will oversee auditing activities ... auditing processes. * Provide guidance to clients regarding financial reporting and regulatory compliance . * Collaborate directly with company management and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... testing processes and provide actionable recommendations for improvements. * Ensure regulatory compliance by applying industry best practices and aligning… more
- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for providing ...Corporate Travel. In addition, the team performs audits of Regulatory Operations, within Shared Services Operations. Regulatory … more
- Bank of America (Dallas, TX)
- … Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st ... , Risk, Business Controls, or other related experience + Consumer compliance regulatory knowledge + Excellent project management, interpersonal, oral… more
- PNC (Dallas, TX)
- …and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions Audit ... resources efficiently to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of… more
- Wolters Kluwer (Austin, TX)
- …as a trusted advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their ... in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty -… more
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