- Citigroup (Irving, TX)
- …senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the ... IA standards, Citi policies, and local regulations. The IA Risk & Controls Transformation audit...and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations… more
- US Bank (Irving, TX)
- …and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk -based audit plan. ... * Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk and compliance). *… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... help themselves, and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides… more
- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk...evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical… more
- Bank of America (Dallas, TX)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... globally. **Required Qualifications:** + Minimum of 12 years of Audit or Risk Management experience + Familiarity...Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… more
- Wells Fargo (Addison, TX)
- … audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in ... Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Addison, TX)
- …cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of ... Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- Bank of America (Dallas, TX)
- …Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning ... and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity… more
- Sabre (Dallas, TX)
- …is based in the Dallas-Ft. Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in a flexible hybrid role. You ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has… more
- Grant Thornton (Dallas, TX)
- …working in team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or ... include, but are not limited to: co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank… more
- Santander US (Dallas, TX)
- …line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... (OR) program, the key program elements of which cover: internal loss, external loss, risk assessment, business... Risk Management within the Technology and Information Risk Management organization reports to the Director … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- Wolters Kluwer (Coppell, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- TEKsystems (Dallas, TX)
- …and integration between the IT organization and audit Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit ... Priorities: * Subject matter expert developing organizational capability for audit , compliance, and risk governance. * Experience...in security procedures, processes, and tools * Intermediary for internal auditors, IT Risk and Business and… more
- Citigroup (Irving, TX)
- …results to senior stakeholders. + 2nd and 3rd line of defense engagement (eg Internal Audit ). + Resource management including forecasting and training for the ... regulatory and business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls testing group covering a… more
- Citigroup (Irving, TX)
- …for Consent Order commitments including mapping of milestones and controls for successful Internal Audit validation and downstream closure of Consent Order by ... writing skills with a focus on clarity and precision for document submissions to Internal Audit and Regulators * Previous experience on documenting closure of… more