- Moss Adams LLP (Dallas, TX)
- ** Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people ... relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role… more
- Grant Thornton (Dallas, TX)
- …or related field + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks ... As a Regulatory Compliance Risk Senior Associate, you will...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- Robert Half (Dallas, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant with a background in ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... Audit & Financial Advisory (Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
- Grant Thornton (Dallas, TX)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Citigroup (Irving, TX)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...the business at a regional or country level. This Senior Audit Manager role requires solid knowledge… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk ... Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- PNC (Dallas, TX)
- …risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. Job Overview Internal Audit is an independent and objective examination, evaluation, ... of adding value to improve the operations of Pennymac. Internal Audit 's objective is to bring a...and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit ... internal audits and assessments, and assess key compliance or internal audit Indicators....senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more