- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of...products and events that have a significant business and technology impact. * Keeps abreast of changes in the… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed,… more
- HP Inc. (Spring, TX)
- …leveraging technology and best practices. + **Support for Internal Audit Projects:** Provide support for internal audit projects, addressing control-related ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order...compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring… more
- First Horizon Bank (Dallas, TX)
- …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Experienced Audit Staff member to join our team. The ideal candidate will have a strong background in public accounting and a proven ... track record in audit services. As an Experienced Audit Staff,...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- US Bank (Dallas, TX)
- …like Numerix, Snowflake, AWS, QRM, Workday and others. + Experience in technology control, regulatory compliance, and audit management. + Communication, ... what you excel at-all from Day One. **Job Description** The Finance Technology Transformation Director will build, develop and lead Treasury credit valuation and… more
- NTT America, Inc. (Irving, TX)
- …and correct systems problems or propose solutions + Adhere to Citi technology standards, audit requirements and corporate compliance issues and requirements ... NTT DATA** NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to… more
- NTT America, Inc. (Plano, TX)
- …including drivers, trends, key performance measures, return-on-investment, and technology advancements. + Audit industry-related client implementations ... NTT DATA** NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to… more
- Wells Fargo (Addison, TX)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more