- First Horizon Bank (Dallas, TX)
- …Evaluate the design and effectiveness of internal controls, risk management practices , and regulatory compliance associated with Treasury and enterprise risk ... control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically...controls align with regulatory expectations and best practices . + Collaborate with senior audit management… more
- Deloitte (Dallas, TX)
- …risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial, ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...the audit process through completion, and applying internal audit standards in accordance with the… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- Robert Half (Dallas, TX)
- …+ Understand risk, identify process improvements, and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth ... practices . + Ability to translate technology topics and audit issues into "business speak" to be understood by...Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk and… more
- PNC (Dallas, TX)
- …shared goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices , inclusive of ... Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within...a focus on broad/big picture POV; advises on best practices and challenges audit practices … more
- City National Bank (Dallas, TX)
- …evolving demands of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? * Responsible for overseeing/managing an ... Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective...Foreign Assets Controls (OFAC), and Anti-Bribery and Corruption (ABAC) practices for City National Bank (CNB). * Audit… more
- Synchrony (Dallas, TX)
- … concepts and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal ... Manager - IT will be part of the IT Audit team within the Internal Audit...banking or financial services industry, including managing and understanding regulatory expectations + Eligibility Criteria: + Bachelor's degree in… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Audit Manager, US Risk Management **Requisition ID:** 231825...design and operations of the Bank's internal controls, risk management and governance processes. We are… 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, ... join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more