- 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 ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Citigroup (Irving, TX)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... The Senior Auditor is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. This position covers the technology … more
- USAA (San Antonio, TX)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and ... us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor,** you will execute regulatory issue ...in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Citigroup (Irving, TX)
- …decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management position responsible for contributing ... free and concise; Ensure timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when business decisions are… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology ... evaluation, report drafting and follow up and verification of issue closure. + Finalize and communicate audit ...control environment. + Build and maintain relationships with Markets technology senior stakeholders, establishing a culture of… more
- Charles Schwab (Westlake, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit...of the management action plan prior to finalizing the audit report. + Issue Management and Validation:… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing of data sets across… 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 effectiveness ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will also be involved in internal and external issue validation as well as audit continuous… more
- 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 ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...Manager will also be involved in internal and external issue validation as well as audit continuous… more