- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations team assigns rankings and publishes research for mortgage and other ... classes. + Chance to enrich your professional network by interacting with client management teams, industry experts, and analysts across North America and Europe. +… more
- Wells Fargo (Irving, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Network Security Management , Third Party Information Security Management etc.). We're building a Cybersecurity Audit ...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Intuit (Plano, TX)
- **Overview** We are seeking a **Workforce Management (WFM) & Capacity Planning Analyst** to help drive the operational efficiency and service excellence of our ... customer-facing and internal teams. In this role, you will be responsible...related field. + **3-5+ years of experience** in **workforce management , capacity planning, operations analytics** , or similar roles.… more
- Epco, Inc. (Houston, TX)
- …control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program is… more
- Sulzer Pumps US Inc. (Houston, TX)
- …+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + ... reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with ...Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work… more
- Baylor Scott & White Health (Dallas, TX)
- …proper documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss ... finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies... audit reports and reviews them with both Internal Audit and client management .… 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 ... of Bank and Trust audits that target governance processes, risk management programs, internal controls,...and Executive Management reporting, and general relationship management . Internal Audit activities are… more
- USAA (San Antonio, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory ... CISA, etc. are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT general controls (ITGCs). The… more
- Truist (Austin, TX)
- …, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk ... below. Specific activities may change from time to time. * Engage in risk management activities within REL, proactively identifying existing and emerging risks,… more
- Kemper (Mcallen, TX)
- …including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ...preferred. **Experience** : + 4+ years of experience in audit , risk management , IT, cybersecurity,… more