- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Federal Reserve Bank (Dallas, TX)
- …Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor … more
- Grant Thornton (Dallas, TX)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA… more
- Molina Healthcare (Fort Worth, TX)
- …in cybersecurity with a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified ... execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance… more
- NTT DATA North America (Dallas, TX)
- …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional … more
- City National Bank (Dallas, TX)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more
- Wolters Kluwer (Dallas, TX)
- …a continually evolving organizational structure. Supervise and motivate high quality, professional LBACOE analysts. + Monitor daily and long-term LBA delivery ... performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience +… more