- Robert Half (Dallas, TX)
- …and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk , identify process improvements, and ... lack of use) of technology, to protect and drive enterprise value + Innovation : new ways of thinking...Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk… more
- Robert Half (Dallas, TX)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Wells Fargo (Irving, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as ... and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals...and group projects **Required Qualifications:** + 6+ months of Audit , Risk experience, equivalent demonstrated through one… more
- PNC (Dallas, TX)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… 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....data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit … more
- Bank of America (Dallas, TX)
- … experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching ... work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk...reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk … more
- City National Bank (Dallas, TX)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities,...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field ... Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Datavant (Austin, TX)
- …the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with security ... As a Senior Analyst within the Information Security Governance, Risk , and Compliance (GRC) organization, you will play a...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more