- 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 ... to ensure timely and effective resolution. + Maintain strong relationships across internal business units while preserving independence and objectivity. +… more
- US Bank (Irving, TX)
- … line understanding of risk mitigation -Partner with their assigned Line of Business , other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, ... members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as...and regulatory trends that impact their assigned line of business Advanced knowledge of Risk/ Compliance / Audit … more
- CVS Health (Austin, TX)
- …participate in the execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and ... Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
- CBRE (Richardson, TX)
- …Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight to ... our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged...and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and compliance… more
- Wells Fargo (San Antonio, TX)
- …as assigned with limited guidance + Participate in projects as directed + Develop business partnerships within Internal Audit and with teams companywide ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a… 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Wells Fargo (Irving, TX)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing...business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a… more
- MUFG (Irving, TX)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... crimes compliance framework, including the roles of Internal Audit and Compliance Testing....workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- Wells Fargo (San Antonio, TX)
- …management, and draft final audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide ... The Audit Manager at Wells Fargo is an Individual...business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a… 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, ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more