- Bank of America (Dallas, TX)
- …(AIC), and executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management.Key responsibilities include driving ... Auditing experience + Must have Leveraged Lending, Global Markets and/or Counterparty Credit Risk knowledge and experience **Shift:** 1st shift (United States… more
- Bank of America (Dallas, TX)
- …performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. Key responsibilities include ... Auditing experience + Must have Leveraged Lending, Global Markets and/or Counterparty Credit Risk knowledge and experience **Shift:** 1st shift (United States… more
- Wells Fargo (San Antonio, TX)
- …and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (San Antonio, TX)
- … Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Irving, TX)
- …and interface with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape. ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Wells Fargo (Addison, TX)
- …mentor program and group projects **Required Qualifications:** + 6+ months of Audit , Risk experience, equivalent demonstrated through one or a combination ... **2026 Audit Analyst Development Program - Early Careers** **About...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- HP Inc. (Spring, TX)
- …requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… 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...covers fair lending, truth in lending, privacy, and fair credit reporting act.** Responsibilities: + Consistently develop, execute and… more
- Citigroup (Houston, TX)
- …Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with ... 1st Line of Defense, to house and consistently manage credit risk activities performed across its Institutional...+ Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit ,… more