- PNC (Farmers Branch, TX)
- …expertise while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Monitors changes in internal and external factors and ... Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. * Risk monitoring *… more
- Hilton (Austin, TX)
- …reward, recruiting, interviewing and training team members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain ... but not limited to, bank statements, assets liabilities and credit cards + Coordinate and review monthly financial statements...inventory and ensure compliance with all established billing and credit standards + Review and approve tax returns to… more
- Hilton (Dallas, TX)
- …reward, recruiting, interviewing and training team members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain ... but not limited to, bank statements, assets liabilities and credit cards + Coordinate and review monthly financial statements...inventory and ensure compliance with all established billing and credit standards + Review and approve tax returns to… more
- PNC (Dallas, TX)
- …expertise while working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Monitors changes in internal and external factors and ... identifies emerging risks. + Leads and engages cross functional teams and develops internal capabilities. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the… more
- Citigroup (Houston, TX)
- …Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and ... control infrastructure + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's… 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 ... of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your own,… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- PNC (Dallas, TX)
- …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 ... other diverse lines of business and specialty areas Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence,… more
- Wells Fargo (San Antonio, TX)
- …seeking a Senior Auditor, Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for providing audit coverage over the ... across key enterprise compliance risks. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- Wells Fargo (San Antonio, TX)
- The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that ... this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. **About this role:** Wells Fargo is seeking an Audit Manager, VP as… more