- Robert Half (Dallas, TX)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- City National Bank (Dallas, TX)
- …Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience ... 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… more
- CBRE (Dallas, TX)
- …operations and systems. Designing audit procedures that adequately address risk and compliance with Company standards and relevant regulations. + ... - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused...leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- JPMorgan Chase (Plano, TX)
- DESCRIPTION: Duties: Develop, manage and deliver a risk -based audit plan, coverage and execution. Perform continuous monitoring of business activities and events ... to determine the need for a future audit plan and risk profile of the...and analyze the impact on business objectives, processes, and compliance . Monitor key risk indicators and significant… more
- MUFG (Irving, TX)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... crimes compliance framework, including the roles of Internal Audit and Compliance Testing....3-5 years of experience in Financial Services, preferably in Compliance , Risk Management or related areas. +… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into… more
- Houston Methodist (Houston, TX)
- …ESSENTIAL FUNCTIONS** + Evaluate systems and recommend improvements to strengthen compliance , efficiency, and risk mitigation. + Monitor regulatory and ... At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and...the Vice President of Finance, the position will ensure compliance with all applicable laws and regulations and provide… more
- RGP (Dallas, TX)
- …compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... provide a variety of IT advisory services related to internal control, risk management, IT controls and...root causes have been identified + Assess risks and internal controls by identifying areas of non- compliance ,… more