- Comerica (Dallas, TX)
- … Audit experience + 6 years of experience in Risk Management, Compliance, Audit or related field Expertise in identifying areas of control weakness Expertise ... address root cause of issue, is effective and aligned with regulatory/ audit expectations. Conducts thematic analysis providing insights on drivers of risk… more
- Comerica (Dallas, TX)
- …the Financial Services Industry + 5 years of experience in Risk Management, Compliance, Audit , or related field Experience in Issue Management within 1st, 2nd or ... Provides oversight and drive timely resolution of self, second line, audit , and regulator-identified issues. Advises 1LOD colleagues to develop and implement… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …or a related discipline. * Minimum of 2-5 years of experience in a finance-related field Big 4 Audit highly preferred. * Proficiency in Microsoft Office Suite, ... and secure necessary approvals. * Present financial data and analysis to field and headquarters personnel to support operational reviews. * Support mechanical… more
- Stryker (Flower Mound, TX)
- …+ Bachelor's degree in Accounting, Management Information Systems, Computer Science, or related field + 2+ years of IT Audit experience **Preferred:** + CISA, ... limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor...customer requirements employees and new hires in sales and field roles that require access to customer accounts as… more
- Moss Adams LLP (Dallas, TX)
- …Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Comerica (Dallas, TX)
- …or Audit experience. + 8 years of experience in Risk Management, Compliance, Audit , or related field + 6 years of experience in designing, implementing, and ... enhancing risk assessment process methodologies Preferred: + 6 years of experience in Financial Services Industry and/or knowledge of products, services, and business processes + Experience working for or with (significant interactions) with regulatory… more
- Comerica (Dallas, TX)
- …or Audit experience + 4 years of experience in Risk Management, Compliance, Audit , or related field + Experience in advising colleagues in a risk and ... control environment + Understanding of various risk types/pillars, risk management, controls, and compliance concepts and frameworks + Project support/project management skills - ability to provide direction, track progress and ensure alignment with program… more
- Comerica (Dallas, TX)
- …Financial Services Industry + 5 years of experience in Risk Management, Compliance, Audit , or related field Experience in advising, providing subject matter ... relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews… more
- Comerica (Dallas, TX)
- …Financial Services Industry. + 6 years of experience in Risk Management, Compliance, Audit , or related field + Experience in advising, providing subject matter ... relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews… more
- Chewy (Dallas, TX)
- …, or equivalent experience. + Minimum of 3-5 years of experience in internal audit , compliance, or related field preferred + Extensive knowledge of EPA and ... strategies to support a safe and compliant work environment. + Document audit findings, regulatory compliance status, and corrective actions to maintain visibility… more