- Cardinal Health (Austin, TX)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague in our model risk audit team , you will participate in audit planning and execution in model ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- US Bank (Irving, TX)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... communication skills - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and… more
- PNC (Dallas, TX)
- …the accomplishment of a shared goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and ... an Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team . This position is primarily based in… more
- PNC (Dallas, TX)
- …the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team . ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Bank of America (Dallas, TX)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United States ... complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management +… more
- Wells Fargo (Irving, 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 ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...ability to solve complex problems while collaborating with a team **In this role you will:** + Participate in… more
- USAA (San Antonio, TX)
- …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritizing, business understanding/walkthroughs, ... 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… more
- Deluxe (Fort Worth, TX)
- …Merchant Services. You'll work closely with the Department Manager , you'll lead a team of Risk Audit specialist, guide daily operations, and oversee the risk ... checkout experience. RESPONSIBILITIES: As a Supervisor for the Risk Audit specialist team , you'll play a vital...an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and… more