- 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 ... regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- USAA (San Antonio, TX)
- …operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in ... 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
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD… 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 ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… 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 ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- USAA (Plano, TX)
- …knowledge of internal control and/or audit techniques. + Background within Internal Audit or Banking Industry. + Experience working in a highly regulated ... analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- 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
- 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
- NTT DATA North America (Dallas, TX)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... trends and act as a catalyst for improving the audit processes and practices . + Should be...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit… more
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