- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- First Horizon Bank (Dallas, TX)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit … more
- MUFG (Irving, TX)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Charles Schwab (Austin, TX)
- …a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… 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 ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What… more
- CBRE (Richardson, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an ... - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused...and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and compliance… more
- Molina Healthcare (Houston, TX)
- …(Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +...Medicare Advantage or Medicaid programs + Awareness of CMS audit processes or healthcare compliance requirements **Ideal… more
- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... 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… more