- 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
- 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 ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management Committee Governance, Culture and… 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
- Charles Schwab (Westlake, TX)
- …Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Management and Validation: Conduct validation testing of the audit issue action plans completed by the...you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big… more
- Citigroup (Irving, TX)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... Controls audit team is responsible for providing audit coverage and issue validation assurance of...Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue Validation and Remediation… more
- Iron Mountain (Austin, TX)
- … (including scheduling of all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely with the Regional ... the Company's corporate functional groups (eg real estate, human resources, information technology , finance, legal, etc.) and our core and emerging businesses. +… more
- Epco, Inc. (Houston, TX)
- …the ability to interface effectively with individuals at various levels including senior management and external audit Primary Location : USA-Texas-Houston : ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT… more
- US Bank (Irving, TX)
- …data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: + Metadata Management ... + Domains + Issue Management The successful candidate will have a desire...are essential along with the ability to understand business, technology , reporting processes and identify gaps easily. In addition,… more
- NTT America, Inc. (Plano, TX)
- …forward-thinking organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States (US). ... + Monitor project milestones, deliverables, budgets, and interdependencies. 1. Risk & Issue Management + Establish guidelines for program and project RAID logs. +… more