- 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
- CBRE (Dallas, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Wells Fargo (Irving, TX)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Wells Fargo (Addison, TX)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit ...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- Bank of America (Plano, TX)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North...desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor) + Experience with automation, machine learning, or… more
- Molina Healthcare (Houston, TX)
- …(Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... Support the generation of chart retrieval chase lists based on CMS audit samples and internal data logic. + Use SQL and other analytical tools within Databricks… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you… more