- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of...all aspects of the business to investors and the senior leadership of the company + Judgment - Displays… more
- Robert Half Finance & Accounting (Plano, TX)
- …environment? If so, we have the perfect opportunity for you! We are seeking a Senior Accountant to join our client's accounting team. This role will play a pivotal ... to accrual accounting when needed. + Reconcile all bank statements monthly and audit various expense accounts for accuracy and timeliness. + Assist with financial… more
- Charles Schwab (Austin, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Charles Schwab (Austin, TX)
- …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... risks and recommend appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Wells Fargo (Irving, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology ... Service Operations. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … more
- Charles Schwab (Westlake, TX)
- …and industry environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk Management (RSRM) Risk ... governance , and delivering consistent high quality results. **Key Responsibilities** The Senior Manager, Retail Supervision & Risk Management role will be a hybrid… more