- US Bank (Irving, TX)
- …all engagement workpapers to ensure audit engagement work contains relevant facts to support audit scope and conclusions and adhere to internal audit ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...Monitoring to applicable members across CAS. + Lead a team of Audit Managers and professionals and… more
- USAA (Plano, TX)
- …and regulatory heightened expectations. + Supervises and drives operational planning of the audit team - including core business processes and technologies. + ... business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance regulatory… more
- PNC (Dallas, TX)
- …you will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. Preferred ... data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals...of Senior Management and regulatory reporting. + Develop and support Computer Assisted Audit Techniques and Tools… more
- PNC (Dallas, TX)
- …will be within PNC's Internal Audit organization, supporting the Issues Management Audit team . This position is primarily based in a PNC location. Preferred ... audit findings to audit management. + Independently prepares work papers to support audit assignments with the ability to convey information in a clear,… more
- Bank of America (Plano, TX)
- …Job expectations include fostering an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the ... improve the control environment and drive continuous improvements on audit + Oversees a team of associates...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Bank of America (Dallas, TX)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + Executes audit ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Grant Thornton (Austin, TX)
- …to help you excel. You'll build relationships with your clients and your engagement team , and use our world-class audit technology to work collaboratively, solve ... business objectives, and applying the knowledge to enhance the audit + Working with the team to...No matter when or where, you will have the support you need to thrive + Representing Grant Thornton… more
- Grant Thornton (Dallas, TX)
- …as well as business process control reviews. + Outstanding experience in staff and audit management in an integrated client service team . + Ability to manage ... As the Internal Audit - Financial Services Managing Director, you'll lead...services clients - all with the resources, environment and support to help you excel. You'll collaborate with partners,… more
- MUFG (Irving, TX)
- …Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team . The role will support the VP in leading the coordination and ... four days per week and work remotely one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global… more