- 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
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **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) 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
- 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
- City National Bank (Austin, TX)
- …of the banks internal control environment. * Fiduciary and private banking audits in corporate, employee benefit, and personal trust relationships, propriety ... within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies,… more
- SolomonEdwards (Austin, TX)
- …remediation progress. Drive cross-functional engagement with senior leadership, regulators, and internal audit teams. Qualifications: 8-10 years of experience in ... Senior Project Manager - Banking Remote - USA,USA About Us ...and we never sell your data to third parties. Personal information is only collected to match applicants with… more
- Bank of America (Fort Worth, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... help clients pursue the life they envision through a personal relationship with their advisory team committed to their...Succession Planning + Trade Operations Management **Shift:** 1st shift ( United States of America) **Hours Per Week:**… 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)
- …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)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Technology Project Management **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $125,760.00… more
- Wells Fargo (Addison, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking , Lending...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Charles Schwab (Westlake, TX)
- …risk activities + Assists with acquiring data and providing information during Internal Audit Reviews and Regulatory Examinations **What you have** To ... is required + 3+ years of professional experience in vendor management, risk management, or internal audit + 2+ years of experience working in a highly regulated… more