- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... and work in a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data… more
- City National Bank (Dallas, TX)
- …connect intelligence to protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products that enhance audit efficiency ... Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems ...help our clients, colleagues and communities flourish. City National Bank was founded in 1954 by entrepreneurs for entrepreneurs… more
- City National Bank (Dallas, TX)
- …with requirements. * Coordinate and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or ... OPPORTUNITY? The Director of Audit for Compliance will support City National Bank 's Internal Audit by providing independent, objective assurance over the design and… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; + ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- Superior Energy Services (Houston, TX)
- …or any other characteristic protected by law. **Superior** is currently seeking a ** Lead Accountant - Financial Reporting** to join our team in **Houston, TX ... reporting requirements and deadlines. + Support financial reporting functions, including bank and other third-party compliance reporting. + Assist with preparation… more
- Toyota (Plano, TX)
- …responsible for developing and implementing policy and procedure to align the Bank 's Credit Risk Appetite with its strategic vision and regulatory requirements. This ... portfolio and the identification and mitigation of credit risk for the Bank . **What you'll be doing** Credit, Environmental and Collateral Decisioning: + Authority… more
- Wells Fargo (Addison, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature,...and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Participate… more
- Wells Fargo (Addison, TX)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. Wells Fargo is seeking an ... risk officers and enterprise risk management. **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance… more
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