- Citigroup (Irving, TX)
- …across the financial services industry + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of business side of ... audit function and subject matter expertise regarding technology application + Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management skills + Demonstrated ability to remain… more
- Moss Adams LLP (Houston, TX)
- …accounting or finance preferred + CRCM preferred + CAMS, CFIRS, CFE, CFF, CIA or CPA preferred. If not certified, must meet educational requirements to obtain ... license upon hire in state of employment + Minimum of 2 years of experience in internal audit, regulatory compliance, deposit/lending compliance, consulting services or related + Previous experience in banking or credit unions preferred + Travel up to 25%… more
- BOOZ, ALLEN & HAMILTON, INC. (Fort Bliss, TX)
- …backgrounds to collaborate with thought leaders in multinational, Joint, Army, and commer cia l agencies through the Joint Logistics Enterprise on projects for unit ... movement operations. You'll use your skills as you plan, organize, and supervise the preparation and execution of unit movement and deployment operations. Work with us to help assist clients in planning and c ond ucting unit movement operations and operational… more
- Microsoft Corporation (Dallas, TX)
- …Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ( CIA ), Society for Corporate Compliance and Ethics (SCCE), Disaster Recovery ... Institute (DRI), Certified Business Continuity Professional (CBCB), Committee of Sponsoring Organizations of the Treadway Commission (COSO), and Institute of Internal Auditors (IIA). + Analytical skills and attention to detail. + Excellent communication and… more
- Charles Schwab (Westlake, TX)
- …with external co-sourcing providers and internal lines of businesses. + CPA, CIA , or CISA strongly preferred. Other relevant certifications will be considered. + ... Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and effectiveness of controls. + Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the… more
- Microsoft Corporation (Dallas, TX)
- …Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ( CIA ), Society for Corporate Compliance and Ethics (SCCE), Disaster Recovery ... Institute (DRI), Certified Business Continuity Professional (CBCB), Committee of Sponsoring Organizations of the Treadway Commission (COSO), and Institute of Internal Auditors (IIA). + Bachelor's or Master's degree in Computer Science, Data Science,… more
- Public Storage (Plano, TX)
- …internal audit, financial or operational experience. + Professional certification, such as CPA, CIA , CFE highly preferred. MBA a plus. + Hands on experience with ... internal control concepts to support performing and reporting on evaluation of various processes, areas and functions. + Previous public accounting and/or private industry experience with knowledge of operations and internal controls. + Demonstrated experience… more
- Fannie Mae (Plano, TX)
- …or Ph.D.) in quantitative Finance disciplines. * Professional certification, such as CFA, FRM, CIA * 2+ years of model risk management experience and / or auditing ... experience at a large financial institution or consulting firm * Knowledge of mortgage finance and secondary mortgage market * Knowledge of credit risk modeling of single-family and multi-family mortgages * Knowledge of interest rate management practices… more
- City National Bank (Dallas, TX)
- …experience managing staff *Additional Qualifications* * Professional Designation (CAMS, CFE, CIA , CPA) preferred * Demonstrated successful building of inclusive and ... diverse teams or committees. * Demonstrated experience in working in a matrixed organization with proven ability to multitask and prioritize activities. * Experience leading, coaching and mentoring direct reports * Audit, Assurance and Advisory experience *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial services sector. Certifications: detail oriented certifications such as CISA, CIA , or similar are highly desirable. Technical Skills: Strong proficiency in ... Microsoft Office applications, particularly Excel. Experience with data analysis and reporting tools is a plus. SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. Problem Solving & Communication: Demonstrated… more