- PNC (Dallas, TX)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Senior Manager, with Audit and/or Risk Management experience, to join ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager position, an individual… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan ... *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan ... *DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of internal… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management** , you will manage the planning, execution and ... oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager** leads and executes complex audit engagements throughout the … more
- Moss Adams LLP (Dallas, TX)
- …overseeing internal audit projects for healthcare clients. + Collaborate with senior leadership of clients to establish a comprehensive internal audit ... **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity....process walkthroughs to evaluate existing processes and controls. + Lead initiatives to analyze client business processes with the… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- MUFG (Irving, TX)
- …and sustainable processes that can be leveraged across various regulatory and Internal Audit data request engagements. + Lead the identification of responsive ... team will provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in the Global Financial… more
- Huntington National Bank (Addison, TX)
- …it while optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of audit engagements and ... Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit...and problem-solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
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