- Wells Fargo (Irving, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... moderate in complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk… more
- Wells Fargo (Addison, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Finance ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which communicate … more
- City National Bank (Dallas, TX)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... are favorable * A thorough understanding of regulatory and compliance policies and procedures. * Possess expert understanding of... policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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 ... our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged...and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and compliance… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …for audit engagements in alignment with global standards. * Evaluate internal system controls for effectiveness, efficiency, and compliance with company ... audit recommendations to mitigate them. * Support the organization's Sarbanes-Oxley compliance reviews. * Present audit findings to management, offering… more