- 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
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily ... responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible...audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners… more
- Citigroup (Irving, TX)
- …branch examinations, as well as business monitoring and governance committee reporting. + Lead or perform audit activities for a component of a product ... The Audit Manager is responsible for performing moderately complex...a subject matter expert on one or more key technology area(s) including Network, Databases (eg, Oracle, SQL, OraaS,… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk ... the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and...and enhance operational efficiencies. + Implement best practices in audit methodologies, leveraging technology and data analytics… 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)
- …CIA, CISA 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
- Citigroup (Irving, TX)
- …CIA, CISA 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
- US Bank (Dallas, TX)
- …ensuring the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead auditors; performing ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* 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 detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and… more
- First Horizon Bank (Dallas, TX)
- …reflect material risks and emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting ... Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr.… 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
- 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
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - Texas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, Risk...plans for risks and strategic objectives. + Use AuditBoard technology to track commitments related to enterprise risks. +… 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
- Wolters Kluwer (Coppell, TX)
- …audit firm segments, client buying processes, and competitive landscape for audit technology offerings. **Job Description** The Product Marketing Manager ... support the development and execution of strategic marketing plans for CCH audit solutions. Your expertise will be crucial in refining product positioning, analyzing… more