- Citigroup (Irving, TX)
- … Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,...methodology -based-requirements for IA's systems and operational processes + Lead small to medium complex projects to deliver and… more
- Elevance Health (Houston, TX)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- AIG (Houston, TX)
- …approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology ) IAG is seeking candidates who have excelled in previous ... in the development and execution of a risk based audit plan and lead the full ...performed and conclusions drawn in accordance with IAG's Global Audit Methodology and professional standards for … more
- Bank of America (Dallas, TX)
- …and align with regulatory standards while providing leadership and guidance to junior audit staff. **Responsibilities:** + Lead audit engagements from ... of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control testing) +...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …areas of risk. + Ability to manage audit projects within a risk-based audit methodology and provide coaching and training to junior associates within the ... services. + A minimum of 3 years in a lead auditor / Auditor-in-Charge (AIC) role, or equivalent experience....evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability… more
- Wells Fargo (Addison, TX)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... to automated processes. **In this role, you will:** + Lead a team of audit staff to...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Wells Fargo (Addison, TX)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... and critical space! **In this role, you will:** + Lead a team of audit staff to...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Charles Schwab (Westlake, TX)
- …execution of internal audit assignments for the enterprise. + Expected to lead all aspects of a portfolio of multiple model related audits including: review and ... of methodology and regulatory expectations in the execution of audit work, issue validation, MRA validation, and the response to regulatory inquiries.… more
- Bank of America (Dallas, TX)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor, Global Operations Charlotte, North Carolina;Stamford, Connecticut;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor - Fair Lending Providence, Rhode Island;Charlotte,...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Clean Harbors (Plano, TX)
- …to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct EHS audits of company processes and at ... company facilities; + Develop, plan, create audit tools, and lead audits of internal...We are solving tough problems through innovation and proven methodology - come be part of the solution with… more
- Bank of America (Dallas, TX)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor, Global Market Ops, NFRR, Tax &...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Plano, TX)
- …able to plan, manage, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data ... Senior Audit Manager - AML Data Quality Charlotte, North...capital markets, global markets etc. + Plan, perform, and lead AML Compliance audits at the regional level as… more
- Bank of America (Dallas, TX)
- …plus. + Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Ability to work in a very detailed manner as well as ... Audit Supervisor - Consumer and Wealth Management Operations...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Occidental Petroleum (Houston, TX)
- …to execute internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by the ... Internal Audit (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants,… more
- CVS Health (Irving, TX)
- … audit activities in accordance with professional standards and the organization's audit methodology + Execute testing and create work paper documentation + ... locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- Wells Fargo (Addison, TX)
- …on the Audit Practices team. Audit Practices supports the entire audit department providing the framework and methodology as well as tools, technology, ... and learning to support execution of audit work. This role is part of the Employee...Evaluate and provide appropriate solutions for complex problems + Lead multiple concurrent projects that are generally moderate to… more
- City National Bank (Dallas, TX)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT II- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?**...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- USAA (Plano, TX)
- …audit work on time, within agreed upon budget, and in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) ... other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk team and will help… more
- Bank of America (Dallas, TX)
- …testing performed. + Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. + Manage, monitor, and perform Audit ... Audit Supervisor - Accounting / Finance / Reporting...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… more