- Wells Fargo (San Antonio, TX)
- …Fargo is seeking a **Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team leads regulatory engagement ... for Internal Audit , develops a holistic view of...opportunities within the regulatory relations portfolio. + **Cross-Functional Collaboration:** Partner with Wells Fargo's Regulatory Relations and Legal teams… more
- Bank of America (Plano, TX)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations… more
- CBRE (Dallas, TX)
- …Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight to ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… 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...to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment,… more
- Live Nation (Houston, TX)
- …IT control rationalization efforts to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors ... controls. + Identify process inefficiencies and recommend improvements to strengthen internal controls and operational effectiveness. + Partner with IT system… more
- TEKsystems (Dallas, TX)
- …on Anti-Money Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act ... CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial institutions,...Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... to help Siemens excel and improve its overall success. As a trusted business partner to Siemens management, we leverage our expertise across a wide range of topics… more