• Audit Lead - Technology

    PNC (Dallas, TX)
    …assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
    PNC (06/26/25)
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  • Audit Associate Sr - Technology

    PNC (Dallas, TX)
    …demonstrates clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic ... Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
    PNC (06/26/25)
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  • Audit Manager Sr - BSA/AML…

    PNC (Dallas, TX)
    …recommendations, and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
    PNC (07/11/25)
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  • Director of Audit - Compliance

    City National Bank (Dallas, TX)
    …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . What you will do *...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:… more
    City National Bank (05/30/25)
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  • Audit Manager II- Data Analytics

    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,...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research and… more
    City National Bank (06/20/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Dallas, TX)
    …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
    City National Bank (07/08/25)
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  • Audit Sr Advisor - Corporate

    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 ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
    First Horizon Bank (06/28/25)
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  • Principle Cyber Analyst, Audit & Compliance

    CBRE (Richardson, TX)
    …and risk management practices . + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and various technical ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...teams in the design and implementation of audit , regulatory, and compliance practices for cybersecurity.… more
    CBRE (07/01/25)
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  • Audit Lead Analyst - SAS, SQL, Python

    Citigroup (Irving, TX)
    **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... automate the governance reporting process using established data management practices and using a variety of BI tools and...deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review… more
    Citigroup (07/16/25)
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  • Sr. Audit Manager- BSA/AML

    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 ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). WHAT DO YOU NEED...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
    City National Bank (06/19/25)
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