- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to 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...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… 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
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Experienced Audit Staff member to join our team. The ideal candidate will have a strong background in public accounting and a proven ... track record in audit services. As an Experienced Audit Staff,...Stay current on industry trends, regulatory changes, and best practices in auditing. + Assist in the training and… more
- JPMorgan Chase (Plano, TX)
- …on the lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will execute… more
- Honeywell (Houston, TX)
- …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
- Brink's (Coppell, TX)
- …actions to mitigate risks and enhance operational efficiencies. + Implement best practices in audit methodologies, leveraging technology and data analytics to ... to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will...based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control ... environments in coordination with the Audit team. The overall objective is to utilize in-depth...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). WHAT DO YOU NEED… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Applied Materials (Austin, TX)
- …Regulatory Compliance** : Stay abreast of relevant industry regulations, standards, and best practices in IT, audit , and risk management. Ensure audit ... seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and Enterprise Risk Management (ERM)… more