- Citigroup (Irving, TX)
- …and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full -Time Analysts to join the team in Dallas, Texas. ... Citi's Internal Audit division provides independent assessments of...Group:** Management Development Programs **Job Family:** Training **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...report issuance and issue validation across IT and business functions . By executing all aspects of audits, including planning,… more
- Coinbase (Austin, TX)
- …and ambiguities. * Experience working with/in an out-sourced or co-sourced internal audit function. * Ability to work across functions and time zones. Job ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...salary for this position can range as detailed below. Full time offers from Coinbase also include bonus eligibility… more
- Highmark Health (Austin, TX)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the ... internal audit team in evaluating the effectiveness...and contribute to process improvement initiatives. **REQUIRED QUALIFICATIONS** + Full or part-time enrollment in an accredited college or… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- USAA (Plano, TX)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management...financial (eg, market, credit, or liquidity/ treasury risk) and audit functions . Prior auditing experience in these… more
- Highmark Health (Austin, TX)
- …reporting including recommendations or proposals for action. **REQUIRED QUALIFICATIONS** + Full or part-time enrollment in an accredited college or university ... + Student pursuing CISA or CIA certification(s) **ESSENTIAL JOB FUNCTIONS ** 1. Communicate effectively while interacting directly with colleagues, clientele,… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Plano, TX)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- CBRE (Richardson, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the ... audits, compliance, and regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity regulatory environment and… more
- PNC (Dallas, TX)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic … more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management… more
- WelbeHealth (Austin, TX)
- …Compliance team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure ... the direction of the VP, Compliance, the Senior Director, Audit & Oversight is a key leader within the...and continuous improvement across all PACE centers and business functions . **This role is different because the Senior Director,… more
- Scotiabank (Dallas, TX)
- …of a product mix, including securities, loans, and derivatives + Understanding of internal audit methodology and principles + Strong written communication and ... and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management...reporting phases. They will also be involved in validating internal and external issues and conducting ongoing audit… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... business operations/ functions , finance, governance, risk management, compliance and/or information technology.**...**, or our Charlotte, NC location** . Interns offered full -time roles may have the opportunity to work out… more