- Grant Thornton (Houston, TX)
- Risk Advisory Associates are responsible for... team, you will help our clients assess their internal controls environment via Internal Audit ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Ankura (TX)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... and support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, … more
- Kemper (Mcallen, TX)
- …is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...assurance and advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk … more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management ... Office of Audit Services that provides independent, risk -based, and objective assurance, and advisory services...the department maintains current knowledge and certifications relevant to internal audit , risk , and higher… 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 ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- City National Bank (Dallas, TX)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- MUFG (Irving, TX)
- …consistency of sanctions reviews. + **Engaging with OFAC, prudential regulators, internal audit , and testing.** + **Sanctions regulatory change management** ... will be a sanctions regulations subject matter expert supporting GSCD's Regulatory Advisory functions across MUFG Bank, globally. The GSCD Program is responsible for… more
- City National Bank (Dallas, TX)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities,...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… 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 ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more