- 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...identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review… 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop,… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership… 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- USAA (San Antonio, TX)
- …degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Bank of America (Dallas, TX)
- …of payments and treasury products + Technology /Automation skills a plus **Skills:** + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; East Hartford,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more