- City National Bank (Dallas, TX)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... procedures, and regulatory requirements, focusing on treasury and finance. WHAT WILL...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices… more
- Fujifilm (College Station, TX)
- …for corrective actions. + Ensure accurate and timely documentation of all internal audit and inspection activities, including tracking and follow-up on ... Compliance Delivery + QA support to the organization during internal and regulatory inspections to determine suitability,...maintain a robust QA compliance program in alignment with regulatory requirements and best practices . + Review… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** he Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...their associated team members, among a complex operational and regulatory environment. + Knowledge and experience in control theory… more
- Western Digital (Austin, TX)
- …industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading,...key risks (Ex: Sovereign Risks, Operational Risk, etc.) + Regulatory & Industry Monitoring: + Monitor changes in … more
- Wells Fargo (Addison, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...audits or projects + Develop ways to improve existing audit practices + Develop effective test plans… more
- Citigroup (Irving, TX)
- … Reporting or US Bank Regulatory Reporting preferred. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary ... **issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Kemper (Mcallen, TX)
- …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... supporting Business and Capital Planning. The scope of the audit team is regulatory reporting related to...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
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