- 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
- NTT DATA North America (Dallas, TX)
- …years of relevant experience Audit Manager experience. + Mus have extensive audit / internal audit review experience. + Must have prior QA ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team… more
- Fannie Mae (Plano, TX)
- …modeling of single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… 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
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- 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 ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- 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 ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
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