- PennyMac (Carrollton, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes....the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and manages to assigned… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes....and Data Audit leads and oversees the internal audit activities of this portfolio in… more
- Scotiabank (Dallas, TX)
- …business certifications. + At least 5+ years of progressive experience in credit risk review/ audit , corporate , commercial or specialized lending, credit ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...assurance over the design and operations of the Bank's internal controls, risk management and governance processes.… more
- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. +… more
- Scotiabank (Dallas, TX)
- …IT - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes....The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure… more
- US Bank (Irving, TX)
- … Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our ... cash and check services, and call center activities. The Corporate Audit Services Senior Audit ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Bank of America (Dallas, TX)
- …against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness ... Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen… more
- Quanta Services (Houston, TX)
- …processes, and identifying potential areas of risk . + Assist in performing audit procedures, such as testing internal controls, analyzing data, and reviewing ... and support our people to seize opportunities in our corporate office and with hundreds of our operating companies...opportunity to gain practical experience and contribute to the internal audit function of our organization. You… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more