• Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
    First Horizon Bank (06/28/25)
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  • Director, Audit - Capital Management

    USAA (San Antonio, TX)
    …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
    USAA (05/11/25)
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  • Audit Lead - Technology

    PNC (Dallas, TX)
    …assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology ...audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional … more
    PNC (06/26/25)
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  • Dallas Technology Audit & Advisory…

    Robert Half (Dallas, TX)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (05/23/25)
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  • Audit Associate Sr - Technology

    PNC (Dallas, TX)
    …demonstrates clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic ... company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is… more
    PNC (06/26/25)
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  • Hiring Our Heroes Military Fellowship -Senior…

    USAA (Plano, TX)
    …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... control and/or audit techniques. + Background within Internal Audit or Banking Industry. + Experience...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
    USAA (07/02/25)
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  • Audit Manager Sr - AML

    PNC (Dallas, TX)
    …recommendations, and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment… more
    PNC (06/26/25)
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  • Director of Audit - Compliance

    City National Bank (Dallas, TX)
    …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . What you will do *...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:… more
    City National Bank (05/30/25)
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  • Director of Audit -Treasury/Finance

    City National Bank (TX)
    …/ SOX activities, including overseeing FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics and Technology: Leverage data ... deliver high priority initiatives. * Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the planning, execution and… more
    City National Bank (06/21/25)
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  • Audit Manager II- Data Analytics

    City National Bank (Dallas, TX)
    …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research and… more
    City National Bank (06/20/25)
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