- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information… more
- First Horizon Bank (Dallas, TX)
- … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... , providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Bank of America (Dallas, TX)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and... Audit Planning + Internal Audit Review + Issue Management +… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you… more
- CVS Health (Austin, TX)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads… more
- Wells Fargo (Irving, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Shift:** 1st shift (United States… more
- Deloitte (Houston, TX)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- Wells Fargo (Irving, TX)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... **About this role:** The Audit Manager at Wells Fargo is an Individual...Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group… more
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