- Citigroup (Irving, TX)
- …as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred. **Job Family Group:** Internal Audit **Job Family:** ... assessments.** The role also includes taking direction from the audit manager and audit senior manager to...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Irving, TX)
- …Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, execute ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Irving, TX)
- … professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Document and perform qualitative and quantitative ... The Audit Manager is an intermediate level role responsible...reports related to risk-based audits, issue validations, business monitoring, regulatory , governance committee and senior management reviews. + Manage… more
- Robert Half (Dallas, TX)
- …compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Robert Half Finance & Accounting (Houston, TX)
- …of contact for audit -related inquiries. + Stay current on industry trends, regulatory changes, and best practices in auditing. + Assist in the training and ... Description We are seeking an Experienced Audit Staff member to join our team. The...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Citigroup (Irving, TX)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Technology Audit Manager is an intermediate level role responsible...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more