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Sabre
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Dallas, Texas
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Description**
_The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management
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PwC
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Dallas, Texas
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enterprise;
Executing internal audits, including participating in project planning and scoping, conducting interviews, performing testing and analytics, writing reports, and communicating audit findings to
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Bank of America
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Dallas, Texas
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Qualifications:**
Data Analytics, data reporting, or data management experience
Advanced degree
Enterprise Risk or Credit Risk experience is strongly preferred
Strong presentation skills
Strong
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City National Bank
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Dallas, Texas
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operations of the Risk Management functions (e.g., Enterprise Risk, Model Risk, Operational Risk, Data Office ... activities; along with Data Analytics to support continuous monitoring, leveraging the use of information
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Bank of America
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Dallas, Texas
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equivalent work experience
Data Analytics, data reporting, or data management experience
Enterprise ... Audit Manager - Enterprise Credit Risk and Retail Credit
Atlanta, Georgia;Stamford
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Bank of America
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Dallas, Texas
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will execute audit programs designed to measure and report on data risk across the enterprise. Will act ... designed to independently validate the completeness and accuracy of data across the enterprise. Typically
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PNC
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Dallas, Texas
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audit environment that encourages innovation, champions data analytics, promotes process automation, and ... Audit Approach
• We value Data Analytics and Automation
• We leverage Continuous Monitoring
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PNC
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Dallas, Texas
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environment that encourages innovation, champions data analytics, promotes process automation, and embraces ... Approach
• We value Data Analytics and Automation
• We leverage Continuous Monitoring/Auditing
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PNC
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Dallas, Texas
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analytics, promotes process automation, and embraces emerging risks? PNC’s Internal Audit department is ... into the future.
• We execute a Risk Based Audit Approach
• We value Data Analytics and
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U.S. Bank
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Dallas, Texas
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At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to ma
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U.S. Bank
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Dallas, Texas
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Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with
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Bank of America
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Dallas, Texas
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Audit Supervisor – Capital Management and Enterprise Capital Stress Testing
Charlotte, North ... development.
Reporting to a Director, this role is responsible for providing independent and objective
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Bank of America
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Dallas, Texas
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Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington ... mentoring team members.
Reporting to a Director, the Audit Manager role is responsible for providing
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Bank of America
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Dallas, Texas
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Director, this role is responsible for providing independent and objective assurance to improve the ... , enterprise-wide focus areas, which will provide opportunities to further develop subject matter expertise in
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Bank of America
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Dallas, Texas
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Director, this role is responsible for providing independent and objective assurance to improve the ... , enterprise-wide focus areas, which will provide opportunities to further develop subject matter expertise in
...
