- TIAA (Dallas, TX)
- … Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...efficient organizational operations. + Provides guidance in the International Professional Practices Framework of the Institute of Internal… more
- 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
- 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
- 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