- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
- First Horizon Bank (Dallas, TX)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior...in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements,… more
- City National Bank (Dallas, TX)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...staff of internal auditors assigned to CNB FCC audit engagements and review audit plan, findings,… more
- HP Inc. (Spring, TX)
- …remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior ... enhance their skills. Provide technical guidance and professional development to junior staff , fostering their growth within the audit function. + **Coordination… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...are reviewed on a recurring basis. + Ensures appropriate Staff is available to execute the plan and reprioritizes… more
- Grant Thornton (Dallas, TX)
- …relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services. + Participate in ... POSITION SUMMARY Audit Associate As an Audit Associate...expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- USAA (Plano, TX)
- …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- Grant Thornton (Houston, TX)
- …financial information utilizing audit related software Identifying, assessing, and informing senior staff members of audit related issues Collaboratively ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Kiewit (Houston, TX)
- **Requisition ID:** 177137 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more