- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …(SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal ... is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the… more
- USAA (Plano, TX)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed...and Data Audit leads and oversees the internal audit activities of this portfolio in… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...least 5+ years of progressive experience in credit risk review/ audit , corporate , commercial or specialized lending, credit… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible ... the quality of the Bank's loan portfolios (eg, commercial, corporate , counterparty, retail, etc.) and credit related processes (credit... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Scotiabank (Dallas, TX)
- Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a guideline only. Salary ... Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products,… more
- Scotiabank (Dallas, TX)
- …IT - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the … more
- US Bank (Irving, TX)
- … Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our ... cash and check services, and call center activities. The Corporate Audit Services Senior Audit ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more