- City National Bank (Dallas, TX)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Prime Therapeutics (Austin, TX)
- …of Internal Audit leadership. Working closely with Senior Auditors and the Audit Manager , this role contributes to the planning, execution, and reporting of ... of corrective actions. + Maintain awareness of industry best practices and emerging risks to enhance audit ...best practices and emerging risks to enhance audit effectiveness. + Perform other duties as assigned. **Education… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description We are looking for an experienced Audit and Tax Manager to join our dedicated services team in Southlake, Texas. In this role, you will oversee the ... tax-related matters. * Identify opportunities for process improvement and implement best practices to enhance efficiency. * Assist in the resolution of complex tax… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… more
- Sumitomo Pharma (Austin, TX)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- PNC (Dallas, TX)
- …in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles ... opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PNC (Dallas, TX)
- …clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic audit ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Fannie Mae (Plano, TX)
- …of single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target ... Description As a valued colleague in our model risk audit team, you will participate in audit ...of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development documentation,… more