- Robert Half (Dallas, TX)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... core business processes + Strong interest in internal audit processes, including the use of...solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal … more
- US Bank (Irving, TX)
- …accuracy of the most up-to-date information, not limited to information internal audit is reporting. * Interacting regularly with business line and risk ... Commercial and Institutional Banking, Payment Services, Elavon Financial Services, Operations , Digital ) as well as Risk and...Ability to build and continuously improve working relationships with internal audit peers, business line… more
- CBRE (Dallas, TX)
- …States of America **About the Role:** CBRE's Internal Audit ( IA ) is an independent, solution-focused business partner that provides insight to protect ... our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged...and standards to test and evaluate IT and Cybersecurity operations and systems. + Design audit procedures… more
- US Bank (Irving, TX)
- …with internal audit policies and procedures. This position supports the Digital , Technology and Operations Services team in CAS, with a focus on ... lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Citigroup (Irving, TX)
- …+ Work as Lead for a suite of applications for the Internal Audit team. + Consults with business clients to determine system functional specifications. ... optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that… more
- Bank of America (Dallas, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... self to work. We value diversity in our thoughts, business , and within our employees and clients. Our Wealth...the overall service delivery model to include the bank's digital offerings and wealth management banking strategy in the… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... in handling change requests + Drive transformation/lean efforts that will optimize business operations and improve current process efficiency and effectiveness"… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission...our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class… more
- Capital One (Plano, TX)
- …familiarity with the AWS technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + 1+ experience of executive ... professional with excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change… more
- RGP (Dallas, TX)
- …+ Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation + Demonstrated ... 4 firm or with the internal audit department...IT General Computer Controls, including Information Security, Information System Operations , Vendor Management, Business Continuity, Networks, Database,… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... risk . Y ou'll develop strategies to solve complex business problems using new ways of thinking, and devise...and methods. You'll develop new projects, help identify new business , and build lasting relationships with clients and within… more