- Citigroup (Irving, TX)
- …the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... over the key risks and processes associated with Citi's US Personal Banking (USPB) line...experience. The IA USPB Team consists of audit and analytics professionals located in the US… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant... banking regulations. + Ensuring adherence to applicable US banking laws and trust-related regulations, including:… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...state banking regulations. Ensuring adherence to applicable US banking laws and trust-related regulations, including:… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes ... associated with Citi's US Personal Banking (USPB) line...experience. The IA USPB Team consists of audit and analytics professionals located in the US… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- CBRE (Dallas, TX)
- …Advisory Segment Role type Full-time Areas of Interest Legal Location(s) Atlanta - Georgia - United States of America, Chicago - Illinois - United States ... of America, Dallas - Texas - United States of America, Houston - Texas - United...and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan… more
- Santander US (Dallas, TX)
- Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... CTU and with other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and promulgation of best… more
- Robert Half (Dallas, TX)
- …applicants applying for US job openings need authorization to work in the United States for Protiviti without sponsorship now or in the future + Graduation ... as a journey, integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... and Exposure Monitoring **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $114,720.00 -… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... and Exposure Monitoring **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $114,720.00 -… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... **Job Family:** Architecture **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $125,760.00 -… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...Monitoring **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more