- 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, either in ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- US Bank (Irving, TX)
- …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Finance Data, etc.) to ensure appropriate and ... Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more
- Grant Thornton (Dallas, TX)
- … audit , and cross-functional service lines and deliver innovative, risk -informed solutions while mentoring high-performing teams because together is how we ... (including internal audit ). + Manage multiple client engagements simultaneously. + Risk management and data analytics experience is key in this role, with an… more
- Charles Schwab (Westlake, TX)
- …this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...full-time position available for a Manager, within our Bank Audit team, which focuses on the execution of Bank… more
- City National Bank (Dallas, TX)
- … Audit , Assurance and Advisory experience * Strong understanding of Financial Crimes compliance risk across 1st and 2nd lines of defense * Experience working ... of CNB's processes and controls related to Financial Crimes Compliance , including BSA/AML, OFAC and ABAC. This position will...leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities,… more
- WM (Houston, TX)
- …initiatives and foster career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and ... manages a wide range of financial, operational and compliance audits at WM. The individual will take an...risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and… more
- JPMorgan Chase (Plano, TX)
- DESCRIPTION: Duties: Develop, manage and deliver a risk -based audit plan, coverage and execution. Perform continuous monitoring of business activities and events ... to determine the need for a future audit plan and risk profile of the...and analyze the impact on business objectives, processes, and compliance . Monitor key risk indicators and significant… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into… more