- Bank of America (Dallas, TX)
- …against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness ... Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen… more
- Deloitte (Houston, TX)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Quanta Services (Houston, TX)
- …processes, and identifying potential areas of risk . + Assist in performing audit procedures, such as testing internal controls, analyzing data, and reviewing ... and support our people to seize opportunities in our corporate office and with hundreds of our operating companies...opportunity to gain practical experience and contribute to the internal audit function of our organization. You… more
- Deloitte (Dallas, TX)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Scotiabank (Dallas, TX)
- …deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop reports and ... framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal ...and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk… more
- Scotiabank (Dallas, TX)
- …or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with financial sector ... Director, Cybersecurity Risk Management **Requisition ID:** 245907 **Salary Range:** 157,700.00...Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory… more
- WM (Houston, TX)
- …on risk principles and risk -adjusted decision-making + Collaborate with internal audit , compliance, finance operations, and the ERM team to ensure a ... + Key Partnerships: Corporate ERM, Trading, Procurement, Commercial Ops, Treasury, Internal Audit **Growth & Impact** This is a high-visibility, high-impact… more
- Huntington National Bank (Farmers Branch, TX)
- Description Summary: Senior Relationship Manager for CSG - Corporate Mortgage Finance , will be an integral component to the building out of the Corporate ... originate, service and maintain an assigned Commercial Loan Portfolio within the Corporate Mortgage Finance Group; work collaboratively with the group's RM Team… more
- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You ... + 5+ years of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control-related experience + Demonstrated ability to… more