- PNC (Dallas, TX)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Irving, TX)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- AIG (Dallas, TX)
- …and other assurance teams to lead the development of a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks ... and controls. Lead Audit coverage of Cloud Strategy and...globally, influence, and manage the execution of the Core Technology audit plan, which includes risk and… more
- City National Bank (Dallas, TX)
- … audit processes, business policies and current business and information technology developments. * Demonstrate experience in audit -related fields, including ... *SR. MANAGER OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- City National Bank (Dallas, TX)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk ... and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology :Leverage...of audit deliverables. * Data Analytics and Technology :Leverage data analysis and insights across the enterprise and… more
- US Bank (Irving, TX)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Citigroup (Irving, TX)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Irving, TX)
- …ACA, CIA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- City National Bank (Dallas, TX)
- …abreast of emerging technology , methods, and best practices around analytics and audit . Research and pilot new ideas to push boundaries and enhance audit ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...products and events that have a significant business and technology impact * Keeps abreast of changes in the… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- RGP (Dallas, TX)
- …complex technology , operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to ... As an IT Audit Consultant, you will assist our clients across...role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... insights to clients. This position offers an opportunity to lead a team and make meaningful contributions to the...impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. *… more
- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and...make measurable improvements to the Company. As an IT Lead Auditor, you will lead and execute… more
- Citigroup (Irving, TX)
- …of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... be able to lead a team in the design and development of...technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. +… more
- Comerica (Dallas, TX)
- Job Description BRCO Issue Management Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... with the risk management lifecycle. The BRCO Issue Management Lead for the Line of Business is responsible for...oversight and drive timely resolution of self, second line, audit , and regulator-identified issues. Advises 1LOD colleagues to develop… more