- Scotiabank (Dallas, TX)
- …future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. The… more
- US Bank (Irving, TX)
- …+ Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and ... professionals within the Digital, Technology and Operations team. This position will support audit coverage of the Wealth and Corporate Banking Operations… more
- Cardinal Health (Austin, TX)
- …leadership, coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Deloitte (Dallas, TX)
- …team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you looking ... to begin working for an external audit and assurance service firm with the opportunity for...procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… 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 ... in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics -Handle complex tasks autonomously and is… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...be involved in hiring initiatives, across global teams, to support the resource management of the GBM&T Audit… more
- Wells Fargo (Irving, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in… more
- Deloitte (Dallas, TX)
- …operate. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Wells Fargo (San Antonio, TX)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... audit or risk methodologies and supporting tools, including data analytics to support comprehensive audit testing and conclusions. + Certification in one or… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... in the Issues Management Operations Team. The role will support the VP in leading the coordination and delivery...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
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