- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- City National Bank (Dallas, TX)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- 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 ... role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director as part of...complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- City National Bank (Dallas, TX)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- Charles Schwab (Westlake, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for ... Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based ... audit scope and conclusions and adhere to internal audit policies and procedures. + Writing...portfolio. + Performing other duties as requested by the Audit Director . **Basic Qualifications** - Bachelor's or… more
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Executive Director , Bank Technology and Affiliate Risk Management & Governance, you will ... + Oversee identification, assessment, and mitigation of risks related to technology operations and monitoring, technology architecture and systems limitations… more
- Grant Thornton (Dallas, TX)
- Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive, you will be a core member of our national sales team and will ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more