- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services… more
- City National Bank (Dallas, TX)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... City National Bank operates. * Keeps informed of new services , products and events that have a...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Capital One (Plano, TX)
- …or 5+ years of experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Association of ... AML Compliance Advisory Manager The AML (Anti Money Laundering) Compliance Advisor...endorse nor guarantee and is not liable for third-party products , services , educational tools or other information… more
- Copeland (Forney, TX)
- …ground rates or carrier related inquiries. **Spend Visibility** Work with Business Units Freight Audit & Payment Manager and Mode Team members to ensure the CASS ... trends towards environmental sustainability, leads to changes in HVACR technology. Other products include other heating applications, food service and retail,… more
- PNC (Dallas, TX)
- …and analyzing evidence, and documenting processes Demonstrated knowledge of financial products and services , including: Digital Payments (P2P / peer-to-peer) ... valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the… more
- Bank of America (Dallas, TX)
- …Banking or Financial Services industry + Knowledge of payments and treasury products + Technology/Automation skills a plus **Skills:** + Audit Planning + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; East Hartford,...the control environment, fostering an inclusive work environment, applying product , business, and technical expertise, and supporting team members… more
- USAA (San Antonio, TX)
- …mission is to empower our members to achieve financial security through highly competitive products , exceptional service and trusted advice. We seek to be the #1 ... where our core values - honesty, integrity, loyalty and service - define how we treat each other and...provision of a full range of highly competitive financial products and services ; in so doing, USAA… more
- Walgreens (Austin, TX)
- …+ Engages customers and patients by greeting them and offering assistance with products and services . Resolves customer complaints, helps respond to customers' ... ensure a positive customer experience. Models and shares customer service best practices. + Develops strong relationships with customers...medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager … more
- Fannie Mae (Plano, TX)
- …toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model ... the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You will also be engaged with continuous monitoring to… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This is a senior-level position responsible for overseeing the ... to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred… more