- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- Broadcom (Plano, TX)
- …around senior management + Articulate business cases / proposals to senior management ( internal / external) + Proposal development, negotiation, closing and ... working methods to create improvements in processes and results. Works with senior management in initiating project related work that impacts functional operations.… more
- USAA (San Antonio, TX)
- …a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed ... consistently, align with internal objectives, and comply with external regulations. Delivers results...and to protect USAA's brand and reputation. + Advises senior leadership on issues and assists with Quality strategy… more
- USAA (Plano, TX)
- …required may be substituted in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience or relevant ... and efficiency of the Association's governance, risk management, compliance and control processes, and in the course of providing those services, supports… more
- Citigroup (Houston, TX)
- …is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit ... origination discussions to development of credit approval memos, and senior approval forums o Manage resources and serve as...partners in Banking and Risk and with key Regulators, Internal Audit, and control functions + Support… more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress ... tests. + Prepare communication materials for senior governance groups. + Design processes to assure that...units. + Analyze and prepare detailed risk reports for internal and external purposes, documenting inherent risks, portfolio concentrations,… more
- PennyMac (Carrollton, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... processes, risks, and controls across the organization + Design and implement robust internal control solutions to address complex business risks and evolving… more
- USAA (San Antonio, TX)
- …potential risks and compliance issues. + Effective communication skills across affiliates, internal teams, senior management, and the Board. **What sets you ... in the Association, including to the Board of Directors, regulators, and senior leadership. The leader will also oversee the development and ongoing governance… more
- JPMorgan Chase (Plano, TX)
- …key risk indicators and significant change activities, and escalate emerging issues to senior management in a timely fashion. Contribute to the resolution of complex ... sensitive regulatory and audit issues. Articulate complex issues and themes to senior level stakeholders. Strengthen and manage relationships with senior leaders… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also participates in the development, support and delivery… more