- PNC (Dallas, TX)
- …clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic audit ... valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... POSITION SUMMARY Audit Senior Associate: Work with private and public...AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client… more
- City National Bank (Dallas, TX)
- …compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and oversee ... analytics. * Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately 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
- Cherry Bekaert (Austin, TX)
- …you'll also team with other service line and industry partners to focus on practice growth and development. The Government Audit Partner will have the ... and professional development initiatives. + Foster collaboration across industry practice leaders and firm leadership. + **Marketing & Visibility** + Partner… more
- Live Nation (Houston, TX)
- …up of a diverse group of individuals, but we all share the same enthusiasm for audit and for music! We are committed to working effectively as a team, both in our ... immediate group and with our Internal Audit peers in other locations who join us to...growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn… more
- City National Bank (Dallas, TX)
- …the CAE analytics ecosystem. * Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research and pilot new ideas to push ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect… more
- Honeywell (Houston, TX)
- …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP.... 401k Plan & Matching . Career Growth . Professional Development **YOU MUST HAVE** . Bachelor's degree in… 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...Ensure that internal audits are executed in accordance with professional auditing standards and regulatory expectations. + Partner with… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,...automate the governance reporting process using established data management practices and using a variety of BI tools and… more
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