- Bank of America (Dallas, TX)
- …environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching ... work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management.Key… more
- Deloitte (Houston, 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
- City National Bank (Dallas, TX)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...and complex datasets to identify trends, anomalies, and key risk indicators before translating findings into actionable insights for… more
- Bank of America (Dallas, TX)
- …(eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management.… more
- City National Bank (Dallas, TX)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... focus * Assists with the development of the annual risk assessment and audit plan * Leads...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... thinking. + Develops and supports reporting to monitor the risk environment and assesses emerging risks through the business...deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- USAA (San Antonio, 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 ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… 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 (Austin, TX)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using… more