- Citigroup (Irving, TX)
- …range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and ... including direction and insight into reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal ...Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate… more
- ABM Industries (Sugar Land, TX)
- …process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to analyze month-over-month and against budget ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- JPMorgan Chase (Plano, TX)
- …will work closely with WLS Operation Leads, Technology, Product, Finance, Credit Risk, Legal, Compliance, Operational Risk Management and Control colleagues across ... control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as point of… more
- Truist (Austin, TX)
- …and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings ... and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that… more
- Comerica (Dallas, TX)
- …a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk Management, Compliance, Audit , or ... NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in… more
- Citizens (Irving, TX)
- …and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring remediation of noted issues + ... Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response (internal, investor, or regulatory) + Ability to… more
- Fiserv (Frisco, TX)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... 1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance. + Cybersecurity certifications such as… more
- Comerica (Dallas, TX)
- …or 4 years of relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience in data integrity/quality assurance or ... audit testing + 2 years of experience with Advanced...certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required… more
- ConocoPhillips (Houston, TX)
- …Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking revenue and ... Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for monitoring product volume… more
- ABM Industries (Sugar Land, TX)
- …management efforts. **Job Responsibilities:** + Review expense dashboards (ie credit card, utilities, etc.) to analyze month-over-month variances and against ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more