- TIAA (Frisco, TX)
- The Senior IT Auditor independently...IT experience + Data Analytics experience + Strong IT background + Integrated Audit experience + ... internal information systems controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- City National Bank (Dallas, TX)
- …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum of 10 years… more