- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- House of Blues (Houston, TX)
- …the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a close-knit team environment ... ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,...currently in operation within each location and identify key controls and risks. + Identify improper procedures, research issues… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Citigroup (Irving, TX)
- …professionals. CLM is essential for the delivery of a wide range of financial solutions to Citi CCB clients, working in direct partnership with Relationship Managers ... coverage bankers, CLM teams provide thorough, objective analysis of the financial condition and credit worthiness of borrowers, including prevailing covered industry… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, and… more
- BMO Financial Group (TX)
- The Senior Red Team operator reports to the Sr. Manager of Red Team and provides execution and collaboration to a team of highly skilled offensive security engineers ... and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security.… more
- Toyota (Plano, TX)
- …all end-to-end workstreams, including key management reports. Reporting to the Process and Control Manager , the person in this role will support the department's ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...**Who we're looking for** TFSB's Finance Program Enablement and Control Department is looking for a passionate and highly… more
- VF Corporation (Frisco, TX)
- …and procedures. + Support the Store Manager in achieving all financial and operational objectives including expense control , Loss Prevention, store audits, ... purpose and values. You will partner with the Store Manager and Assistant Store Manager to maximize...we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes… more