- Rexel USA (Dallas, TX)
- …to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will ... + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information contained in… more
- Charles Schwab (Austin, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... **issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... 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
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...member in the Digital Enablement Internal Audit Team and responsible for assisting… more
- Bank of America (Plano, TX)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) + Experience with automation, machine ... Audit Manager - Consumer Compliance Plano,... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more