- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Development Program Manager Senior within PNC's Talent Management organization, you will be based in one of ... team, business units and other internal partners. + Partners with senior business leaders, including segment/functional leaders, learning & development partners and… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating ... in cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves testing models and… more
- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, execution, and reporting ... Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to...* Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk policy and current industry practices… more
- Anywhere Real Estate (San Antonio, TX)
- …for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure ... As an Audit Manager, you will: + Oversee all phases...plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and… more
- Citigroup (Irving, TX)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join...of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- Robert Half Finance & Accounting (Dallas, TX)
- …audit findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior leadership, ... in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee...findings to senior management. * Familiarity with audit committee reporting and corporate internal audit … more
- Western Digital (Austin, TX)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
- Omni Hotels (Dallas, TX)
- …entity or process under review. The position reports to the director of internal audit . There will be significant exposure to senior management throughout the ... family atmosphere. Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments throughout the company,… more
- Brink's (Coppell, TX)
- …requirements, and emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. ... 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