- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...You have i nterest in working with a diverse portfolio of clients across the financial services industry. Do… more
- Coinbase (Austin, TX)
- …a global internal audit team and working closely with the global IT audit portfolio , develop next generation audit practices to maintain a best-in-class ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...executing all aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- Truist (Houston, TX)
- … Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal and external audit and examiner ... for Wholesale Banking clients and actively manages a Middle Market or CML portfolio . Includes day-to-day client interaction, managing portfolio risk and adheres… more
- Robert Half Finance & Accounting (Houston, TX)
- …closely with senior staff and clients, and ensuring the delivery of high-quality audit services. Senior Audit Responsibilities: + Plan and execute ... audit engagements for a diverse portfolio of clients. + Conduct detailed audit ...improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in… more
- City National Bank (Dallas, TX)
- …enterprise and across all stages of the audit lifecycle to apply to the audit portfolio . * Build and maintain relationships with data stewards and heads of ... findings and audit reports drafted by the audit team for submission to IA Senior ...and risk assessment as necessary. * Data Analytics and Technology : * Leverage data analysis and insights across the… more
- USAA (San Antonio, TX)
- …**Chief Architect / Tech Fellow - Corporate Functions (CFO, HR, Legal, Risk & Audit )** **Location: San Antonio, TX, Plano, TX or Charlotte NC (4 days per week ... solutions to business problems through reasoned application of information technology . Designs, develops, and analyzes overall architecture of internal systems,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Bank of America (Plano, TX)
- …divisional leads within GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North...and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk… more
- Sabre (Dallas, TX)
- …modernization of our audit and risk activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being ... and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a...assessment process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior ...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more