- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... Monitors and supports industrialization phase of new product initiatives to ensure risk and customer requirements are managed and executed appropriately throughout +… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Bank of America (Dallas, TX)
- …(eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management.… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the...to execute and report on risk management, internal control and internal audit engagements ... is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA,… more
- Stryker (Flower Mound, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... improvements in risk management, controls, and governance processes? As a leader...and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… 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 ... Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the...with regulators and internal control functions including Internal Audit and Fundamental Credit Risk… more
- Meta (Austin, TX)
- …a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation… more
- Huntington National Bank (Addison, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit , business segment/corporate risk ... Risk Team is looking for a Segment Risk Manager to partner as the first...+ Bachelor's degree + 5 years of experience in Audit , Compliance, or Risk Management Preferred Qualifications:… more
- PNC (Farmers Branch, TX)
- …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization,...expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit … more