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Bank of America
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Dallas, Texas
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moderately complex audit activities for Lines of Business (LOBs), Third/Fourth Party Risk, Global Human ... audit tests to evaluate the control environment and assessing issues for business impact and
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Bank of America
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Dallas, Texas
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responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs ... relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty
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U.S. Bank
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Dallas, Texas
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of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong
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EY
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Dallas, Texas
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.**
Assist with examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual relationships from the
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The Hertz Corporation
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Dallas, Texas
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reviews of security systems and internal controls under development
Propose process improvement ... Hertz’s internal audit management tool (Teammate)
Evaluate 3rd party SOC reporting and appraise
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U.S. Bank
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Dallas, Texas
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of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong
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