- Synchrony (Dallas, TX)
- …and the Audit Director in the risk assessment and development of the SYF Internal Audit annual plan + Will serve as a subject matter expert in one or ... Manager - IT will be part of the IT Audit team within the Internal Audit...In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities,… 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....data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit … more
- Bank of America (Dallas, TX)
- … experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching ... work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- US Bank (Irving, TX)
- …- Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk and compliance) - ... quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have… 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
- Amazon (Austin, TX)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to ... electrical retrofit programs at warehouse locations - Partner with Risk Management and other key stakeholders in changes to...review internal and external audit .findings related to electrical and related risks, including… more
- Deloitte (Dallas, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- WelbeHealth (Austin, TX)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... to our most vulnerable senior population. Under the direction of the VP, Compliance, the Senior Director, Audit & Oversight is a key leader within the Compliance… more
- Bank of America (Dallas, TX)
- …certification **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... audit engagements as an Auditor in Charge. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining… more
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