- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- Austin Industries (Dallas, TX)
- **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... on our Internship Page - Real Projects, Real Impact. (https://www.austin-ind.com/careers/internships) ** Internal Audit Intern Duties:** + Assist with complex… more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations ... & Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/...with regulators and internal control functions including Internal Audit and Fundamental Credit Risk… more
- USAA (Plano, TX)
- … and CoSA Executive Management + Determines, plans and supervises the delivery of the risk -based annual internal audit plan including identifying areas of ... degree. + 10 or more years of experience in internal audit , risk management, compliance,...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk , and higher education. * Fosters a… more
- Wells Fargo (Irving, TX)
- … audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... moderate in complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- PNC (Dallas, TX)
- …within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... logical, timely, productive, and risk -based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit … more
- Wells Fargo (Addison, TX)
- …of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... development to help you successfully transition from college to corporate life at Wells Fargo. The Audit ...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk Management, Model, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project...risk , etc..) - Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not...members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as… more