- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Citigroup (Irving, TX)
- …The role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including ... Senior Auditor, with a focus on auditing Citi's...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- City National Bank (Dallas, TX)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- Fannie Mae (Plano, TX)
- …multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 ... to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility… more
- Cherry Bekaert (Austin, TX)
- …& Local Government (https://www.cbh.com/industries/government-nfp/government-and-public-sector/state-and-local-government-consulting/) practice at Cherry Bekaert is ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: ... standards as well as the International Standards for the Practice of Internal Audit . This includes complete...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more