- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about… more
- Wells Fargo (Addison, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... control, and governance processes. Participants will learn fundamentals of financial services , auditing, and risk analysis in...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... in the world and offers consumer branded cards, retail services and retail banking (including mortgages). The IA USPB...deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review… more
- USAA (San Antonio, TX)
- …all caps.** **_Find your purpose. Join our mission._** USAA is unlike any other financial services organization. The mission of the association is to facilitate ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service...or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and related best practices and control initiatives across the financial services industry + Related certifications (CPA,… more
- Deloitte (Houston, TX)
- … engagement teams, and collaborate with client personnel to transform how we deliver audit services to our clients. Regardless of project type, your work will ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Bank of America (Dallas, TX)
- …At least 5 years of general auditing experience, preferably within the Banking or Financial Services industry + Knowledge of payments and treasury products + ... are guided by a common purpose to help make financial lives better through the power of every connection....Technology/Automation skills a plus **Skills:** + Audit Planning + Internal Audit … more
- Deluxe (Fort Worth, TX)
- …leave, Tuition reimbursement, and so much more! ABOUT US: Deluxe Merchant Services + is a complete payment processing solution that accepts a wide range ... Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical role… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Minimum of 3 years of IT audit experience, preferably within the financial services sector. Certifications: detail oriented certifications such as CISA, CIA, ... with a passion for delivering impactful solutions in the financial services industry? Do you value a...have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...multiple industries and provide a variety of IT advisory services related to internal control, risk management,… more