- Wells Fargo (Addison, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in… more
- USAA (Plano, TX)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more
- USAA (Plano, TX)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...Oversees the implementation of approved changes to maintain an internal audit function and governance model that… more
- Lincoln Financial (Austin, TX)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… more
- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...**(locations are subject to change):** + Addison, TX* + Charlotte , NC + Des Moines, IA* + Minneapolis, MN… more
- Bank of America (Dallas, TX)
- …+ Knowledge of payments and treasury products + Technology/Automation skills a plus **Skills:** + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte , North Carolina;Dallas, Texas;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Bank of America (Dallas, TX)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager Charlotte , North Carolina;Dallas, Texas;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- USAA (San Antonio, TX)
- …Accounting, Business, or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or related business experience. ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Wells Fargo (Dallas, TX)
- …Y-14 and Basel. This opportunity is ideal for professionals with a background in audit , internal controls, financial regulatory reporting or data management ... validations to ensure reporting processes align with regulatory requirements and internal control expectations. + Develop and maintain audit -ready workpapers… more
Recent Jobs
-
Administrative Assistant/Office Secretary
- South Bend Empowerment Zone (South Bend, IN)
-
Global Trade Supply Sales Manager
- City National Bank (New York, NY)
-
Principal Account Executive, Franchise and Fandom Experiences (FFE), Telco and Entertainment
- Amazon (Santa Monica, CA)
-
General Manager - Dunkin Donuts - Denver Final Approach
- FRESQUEZ CONCESSIONS INC (Denver, CO)