- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- City National Bank (Dallas, TX)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting... Internal Audit Team and responsible for assisting in the research,...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products… more
- 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 ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- City National Bank (Dallas, TX)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… 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 ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Lincoln Financial (Austin, TX)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- City National Bank (Dallas, TX)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Wells Fargo (Irving, TX)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Wells Fargo (Addison, TX)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The...divisions at wellsfargojobs.com. **In this role, you will:** + Lead execution of the integrated audit process… 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...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more