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Wells Fargo
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ADDISON, Texas
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Banking Audit Team. Consumer, Small and Business Banking Audit Team provides coverage for Branch Banking ... assess key risks and controls
Execute and document work in accordance with Wells Fargo Audit
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Wells Fargo
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SAN ANTONIO, Texas
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Banking Audit Team. Consumer, Small and Business Banking Audit Team provides coverage for Branch Banking ... assess key risks and controls
Execute and document work in accordance with Wells Fargo Audit
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Citigroup
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Irving, Texas
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successful candidate will have experience in "** internal audit " and " financial compliance ".
Responsibilities:
As a seasoned professional, applies solid understanding of internal audit standards
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USAA
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Plano, Texas
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business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
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USAA
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San Antonio, Texas
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business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
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USAA
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San Antonio, Texas
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Controls with business partners and leaders.
Understanding of risks and internal controls and the ... .
Participates and provides feedback during team audit activities on planning and scoping, business understanding
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USAA
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Plano, Texas
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Controls with business partners and leaders.
Understanding of risks and internal controls and the ... .
Participates and provides feedback during team audit activities on planning and scoping, business understanding
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USAA
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San Antonio, Texas
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Controls with business partners and leaders.
Understanding of risks and internal controls and the ... internal audit assignments. Identify problems for resolution in support of risk-based assurance and
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USAA
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Plano, Texas
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Controls with business partners and leaders.
Understanding of risks and internal controls and the ... internal audit assignments. Identify problems for resolution in support of risk-based assurance and
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Citigroup
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Irving, Texas
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:**
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing
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USAA
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Plano, Texas
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business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
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USAA
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San Antonio, Texas
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business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
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USAA
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San Antonio, Texas
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business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
...
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USAA
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Plano, Texas
...
Controls with business partners and leaders.
Understanding of risks and internal controls and the ... .
Participates and provides feedback during team audit activities on planning and scoping, business understanding
...
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USAA
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San Antonio, Texas
...
Controls with business partners and leaders.
Understanding of risks and internal controls and the ... .
Participates and provides feedback during team audit activities on planning and scoping, business understanding
...
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USAA
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Plano, Texas
...
business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
...
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USAA
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San Antonio, Texas
...
business partners and leaders.
Understanding of risks and internal controls and the ability to ... engagements throughout the audit life cycle, to include understanding of horizontal and vertical business
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USAA
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Plano, Texas
...
business partners and leaders.
Understanding of risks and internal controls and the ability to ... engagements throughout the audit life cycle, to include understanding of horizontal and vertical business
...
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USAA
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San Antonio, Texas
...
business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
...
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USAA
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Plano, Texas
...
business partners and leaders.
Understanding of risks and internal controls and the ability to ... team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk
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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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Citigroup
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Irving, Texas
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:**
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing
...
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Citigroup
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Irving, Texas
...
:**
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing
...
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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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Citigroup
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Irving, Texas
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, business monitoring, and issue validations.
Understand and apply internal audit standards, policies ... and of Citi’s respective regulators, globally.
USPB Overview:
The Internal Audit US
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Citigroup
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Irving, Texas
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The Internal Audit Wealth team is responsible for providing independent assurance over the key ... audit testing and regulatory requirements.
Performs independent testing of business data
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TEXAS JUVENILE JUSTICE DEPARTMENT
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AUSTIN, Texas
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free meals while on duty.
GENERAL DESCRIPTION
The TJJD Internal Audit Division evaluates and assesses agency functions and new or changing services, processes, and operations. In addition, Internal Audit
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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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U.S. Bank
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Irving, Texas
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, identify and analyze business processes, key risks and critical controls, and evaluate control design ... analyzing business processes, key risks and critical controls; interviewing auditees; and evaluating control
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