- 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 ... 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)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...methodologies, training and regulatory requirements. * Data Analytics and Technology : Discover patterns, insights, trends and anomalies from straightforward… more
- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are looking for an experienced Audit Director to join our team in Carrollton, Texas. This leadership role requires a detail-oriented individual ... growth by delivering exceptional service and supporting strategic initiatives. Responsibilities: * Lead the planning, execution, and completion of audit projects… more
- First Horizon Bank (Dallas, TX)
- …adequacy, and resolution readiness. **Essential Duties and Responsibilities** + Leads a team focused on assigned audit , providing supervision and assignments to ... reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team , you will provide expert advice on and guide a ... that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and...identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review… 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 ... process control reviews. + Outstanding experience in staff and audit management in an integrated client service team...-preparation software and an understanding of the impact of technology . + Ability to work additional hours and/or travel… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...within the department + Provides training and guidance to team members + Completes special assignments necessary to support… more
- Siemens (Plano, TX)
- …and strategy in order to provide analysis and interpretation to managementDesign and lead comprehensive audits following the agile audit methodology to address ... **Job Family:** Assurance **Req ID:** 435351 Audit AssociateHere at Siemens, we take pride in...Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining… more
- RGP (Dallas, TX)
- …complex technology , operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to ... As an IT Audit Consultant, you will assist our clients across...role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... insights to clients. This position offers an opportunity to lead a team and make meaningful contributions...impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. *… more