- 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 ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
- USAA (Plano, TX)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- Cardinal Health (Austin, TX)
- … audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff . **_What is expected of you and others at this level_** ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit ... Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- USAA (Plano, TX)
- …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning appropriate risk… more
- City National Bank (Dallas, TX)
- …approaches, technologies and tools. * Direct, counsel, and manage a staff of internal auditors assigned to CNB FCC audit engagements and review audit ... The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements,...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Wells Fargo (Irving, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required...regulatory environment + Experience leading and providing feedback to staff on audit projects or engagements +… more
- Wells Fargo (Addison, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... Work under the guidance and direction of more experienced audit staff and managers + Contribute to...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... projects that are horizontal in nature and supervise staff in the completion of audit engagements...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond… more