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U.S. Bank
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Irving, Texas
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Executive, in providing the Audit Committee and senior management with independent assurance and advisory ... Monitoring Program which monitors key risks within auditable entities across multiple business lines and
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Confluent
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Austin, Texas
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) to join our Internal Audit team. In this role, you will be a key player in the Company's development ... , scoping, and risk assessment through close collaboration with business process owners and external
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JPMorgan Chase
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Houston, Texas
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Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business. Your ability to make calculated decisions, manage
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U.S. Bank
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Irving, Texas
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, and Chief Audit Executive, in providing the Audit Committee and senior management with independent ... risk-based audit plans for U.S. Bank’s Credit Card (Consumer, Small Business, and Commercial) and Debit
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Wells Fargo
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SAN ANTONIO, Texas
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maintain excellent business relationships within Internal Audit and with teams companywide ... business unit's risk appetite and all risk and compliance program requirements.
Candidates applying
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Citigroup
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Irving, Texas
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direct complex audit activities for a component of the business at a regional or country level ... auto teams personal development, remuneration and appraisal processes and manage the team to specific
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Wells Fargo
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ADDISON, Texas
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maintain excellent business relationships within Internal Audit and with teams companywide ... business unit's risk appetite and all risk and compliance program requirements.
Candidates applying
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Wells Fargo
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ADDISON, Texas
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culture of talent development to meet business objectives and strategy
**Required Qualifications ... crimes risk across Wells Fargo lines of business. FiCAT performs independent testing for the Bank Secrecy
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PNC
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Dallas, Texas
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• Communicate and collaborate effectively with team members and business partners
• Encourage, motivate, and ... is Incentive eligible with the payment based upon company, business and/or individual performance
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Capital One
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Plano, Texas
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**Perform risk assessments of business units and technology operations, design and execute audit procedures ... implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business
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Bank of America
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Dallas, Texas
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Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and ... issues for business impact and recommending severity ratings, drafting audit reports, and managing
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PNC
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Dallas, Texas
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collaborate effectively with team members and business partners
• Encourage, motivate, and guide ... levels in developing audit findings and recommendations regarding business process optimization, internal
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Bank of America
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Dallas, Texas
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work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business ... to evaluate the control environment in conformance with audit policies, assessing issues for business
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EY
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Austin, Texas
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over financial reporting. Apply data analytics to deliver high quality audits, providing business ... issues such as revenue recognition, share-based compensation, business combinations and internal controls
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Bank of America
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Dallas, Texas
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the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based ... audit policies, assessing issues for business impact and recommending severity ratings, drafting audit
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PwC
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Dallas, Texas
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Specialty/Competency: Business Controls
Industry/Sector: Pharma and Life Sciences ... us achieve this we have the PwC Professional; our global leadership development framework. It gives
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Bank of America
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Dallas, Texas
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Produces draft audit reports and shares audit results with business leaders.
Supports the development ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing
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PwC
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Houston, Texas
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focused on trust and transparency and value-add growth in business and social issues that are top of mind ... business processes and technology. You conduct controls and transaction testing and perform readiness
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PwC
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Dallas, Texas
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focused on trust and transparency and value-add growth in business and social issues that are top of mind ... business processes and technology. You conduct controls and transaction testing and perform readiness
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Bank of America
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Plano, Texas
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Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and ... issues for business impact and recommending severity ratings, drafting audit reports, and managing
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Bank of America
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Dallas, Texas
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Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and ... issues for business impact and recommending severity ratings, drafting audit reports, and managing
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Citigroup
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Irving, Texas
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team, that ensures the firm meets audit standards and regulations in partnership with business leaders ... associated with Citi’s US Personal Banking (USPB) line of business and the associated servicing and
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EY
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Houston, Texas
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your reputation as a trusted business advisor.
The opportunity
This is an area that has seen substantial investment, focused on technology, knowledge and development for assurance
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EY
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San Antonio, Texas
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your reputation as a trusted business advisor.
The opportunity
This is an area that has seen substantial investment, focused on technology, knowledge and development for assurance
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EY
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Dallas, Texas
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your reputation as a trusted business advisor.
The opportunity
This is an area that has seen substantial investment, focused on technology, knowledge and development for assurance
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Bank of America
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Plano, Texas
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and procedures. Assesses issues for impact to business processes, controls, and strategies, assigns ... summarize results of an audit to management. Manages business partner relationships for areas of
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Bank of America
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Plano, Texas
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the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based ... audit policies, assessing issues for business impact and recommending severity ratings, drafting audit
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Bank of America
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Dallas, Texas
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the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based ... audit policies, assessing issues for business impact and recommending severity ratings, drafting audit
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PwC
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San Antonio, Texas
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knowledge to enhance work product, significantly contribute to business development efforts and remaining up ... us achieve this we have the PwC Professional; our global leadership development framework. It gives
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EY
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San Antonio, Texas
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services firm with a separate business unit dedicated to the financial services industry – the Financial ... their unique needs and build your reputation as a trusted business advisor.
The opportunity
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