- 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
- USAA (Plano, TX)
- …that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International ... makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning,...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… 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
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- JPMorgan Chase (Plano, TX)
- …alignment of assessment processes with organizational priorities. Maintain strong relationships with internal audit functions and external audit firms, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...managing relationships with internal control testing teams, internal assessment teams, audit teams and external… 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)
- … audit engagements are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning and organizing work in ... Group (ETAG) is looking to fill an **IT Audit Manager, Executive Director ** who will 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
- The University of Texas at Arlington (Arlington, TX)
- …budget adjustments to optimize funding allocation for student aid programs. + Conduct internal audit assessments to ensure the accuracy and efficiency of ... ** Director of Financial Aid Operations** **Bookmark this Posting**...8:00 am to 5:00 pm **Open to** External and Internal **Salary** Salary is commensurate based on qualifications and… 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