- First Horizon Bank (Dallas, TX)
- … risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide ... audit report + Plan, execute, and report on risk -based audits focused on ALM, capital planning (including CCAR),...+ Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- USAA (Plano, TX)
- …As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning Audit , Banking, Enterprise Risk & Compliance and Legal - you'll ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Wells Fargo (Addison, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable… more
- City National Bank (Dallas, TX)
- …Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience ... Capital Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk ). Additionally, the position is responsible for… more
- PNC (Dallas, TX)
- …help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of… more
- Robert Half (Dallas, TX)
- … with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide ... network, including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives.… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit...be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes,… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- US Bank (Irving, TX)
- …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Finance Data, etc.) to ensure appropriate and ... Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more