- Scotiabank (Dallas, TX)
- …audit execution, problem identification and evaluation, issue writing, reporting and communication, and develop and provide high-quality value-added ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...of all assignments. + Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk-related information to… more
- PNC (Dallas, TX)
- …* Proficient and proven ability to independently manage all phases of the audit lifecycle, including planning, fieldwork, and reporting , while driving results ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's...Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit… more
- Capital One (Plano, TX)
- …operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:** + ... + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant,… more
- US Bank (Irving, TX)
- …for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. 5. Assisting the managers in reporting and ... controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance, financial crimes,… more
- Capital One (Plano, TX)
- …processes. + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results of ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...1+ years of experience with privacy compliance in the financial services industry + Certified Regulatory Compliance… more
- Legence (Houston, TX)
- …and cross-functional project management. **Key Responsibilities** + Lead the planning, execution, and reporting of ITGC audit controls as necessary to support ... recommendations clearly to technical and executive audiences. + Stay current on regulatory changes, audit trends, and emerging technologies. **Qualifications** +… more
- PennyMac (Carrollton, TX)
- …to mitigate risk and promote compliance with financial reporting , GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to streamline and enhance auditing processes. * Provide guidance to clients regarding financial reporting and regulatory compliance. * Collaborate directly ... Description We are looking for an experienced Audit Manager to join our established client in...for public clients, ensuring compliance with industry standards and regulatory requirements. This position offers an excellent opportunity to… more
- Deloitte (Houston, TX)
- …adherence to project objectives. + Provide technical expertise on accounting and financial reporting matters related to transactions. + Manage engagement ... public and private clients to assist with accounting and financial reporting , among other areas. + Stay...virtual and remote team environments. + Stay current on regulatory and capital markets developments impacting clients and engagements.… more