- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for… more
- Textron (Fort Worth, TX)
- …enterprise\. The Senior Audit Analyst will work as a key member of the audit team by performing audits of financial , IT, and compliance processes across all ... **Sr\. Audit Analyst** **Description** Textron is a renowned global...functions and industries for efficiency, effectiveness and adequacy of financial accounting, reporting and controls\. This position will act… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Fannie Mae (Plano, TX)
- …Finance disciplines * Professional certification, such as CPA, CFA, FRM, CIA * Audit experience at a large financial institution or consulting company * ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...Required Experiences* * Master's degree in Statistics, Quantitative Finance, Financial Engineering, Economics, or a related quantitative discipline *… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and ... provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality...to evolve to meet regulatory expectations of a large financial institution. **What you'll do:** + Lead independent quality… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in a PNC location. This position is primarily… more