- 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
- Bank of America (Dallas, TX)
- …delegating team work. **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field ... Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Scotiabank (Dallas, TX)
- …of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...reporting phases. They will also be involved in validating internal and external issues and conducting ongoing audit… more