- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- USAA (Plano, TX)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... Driving board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date … more
- Lincoln Financial (Austin, TX)
- …perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A strong ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information… more
- City National Bank (Dallas, TX)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...technology , methods, and best practices around analytics and audit . Research and pilot new ideas to push boundaries… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology… more
- City National Bank (Dallas, TX)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... of regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the… more