- 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 ... experiences. + You have an inherent interest in project management and team leadership. + You c ontribute to...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Citigroup (Irving, TX)
- …for interfacing with all levels of internal and external audit and management . + Prior internal audit experience and/or statistical experience is a ... **Job Purpose:** The Internal Audit US Personal Banking team...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- City National Bank (Dallas, TX)
- …suitable for direct exposure to executive management . * Working knowledge of risk management and/or internal control techniques of investment operations, ... focus * Assists with the development of the annual risk assessment and audit plan * Leads...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- JPMorgan Chase (Plano, TX)
- …and working with stakeholders to provide actionable insights; Assessing an Operational Risk Management Framework and analyzing quantitative and qualitative data ... DESCRIPTION: Duties: Develop, manage and deliver a risk -based audit plan, coverage and execution....scope, approach, budget, resources, and testing approach; Articulating complex audit results and issues to senior management ;… 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
- Deloitte (Dallas, TX)
- …Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities… more
- City National Bank (Dallas, TX)
- …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 ... Internal Audit Team and responsible for assisting... Internal Audit Team and responsible for assisting in the research,... or related experience in banking operations, compliance, and/or risk management activities. * Minimum 3 years… more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and directing financial audits, ensuring they are completed efficiently, ... all applicable laws and regulations and provide financial guidance to senior management . The position independently manages medium to large projects that require… more