- USAA (Plano, TX)
- …supports the Association's achievement of operational excellence. Maintains knowledge of financial services regulations and effectively responds and interacts ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service...and/or CAE and reports periodically on the activities of Audit Services as requested. + Develops a… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- US Bank (Irving, TX)
- …personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active ... audit scope and conclusions and adhere to internal audit policies and procedures. + Writing...can be assertive with the senior management teams. Relevant Financial Service Industry and Technical knowledge (eg,… more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Deloitte (Dallas, TX)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... Are you looking to begin working for an external audit and assurance service firm with the...and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over… 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 ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...10 years of progressive experience within a top tier financial services organization or Big "4" public… more
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- 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 ... (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our… more
- Deloitte (Dallas, TX)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... Are you looking to begin working for an external audit and assurance service firm with the...learn to apply the following concepts: + Auditing client financial statements, transactions, and internal controls over… more
- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of...our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged… more