- MUFG (Irving, TX)
- …executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, ... This is an exciting opportunity to oversee the daily operations and execution of a global financial...program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role will support the VP in...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role will support the VP in...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop...actionable insights that lead to program enhancement opportunities in Global IM Regulatory & Audit Reporting processes.… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a...difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work… more
- S&P Global (Dallas, TX)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...teams and business units by overseeing customer success, sales operations , and the implementation of commercial technologies. This includes… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager), you will ... be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...security incidents * Experience identifying cybersecurity risks impacting a global organization and providing advisory and consulting services to… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...traded institutions + Evaluating the adequacy and effectiveness of internal controls related to trust operations and… more