- Wells Fargo (Irving, TX)
- …Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as ... join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… 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 ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- PNC (Farmers Branch, TX)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Enterprise Resilience Risk Lead, you will be ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies… more
- PNC (Dallas, TX)
- …and Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...dashboards, and executive reporting. * Prior experience working with internal /external audit partners and enterprise … more
- CBRE (Austin, TX)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... financial, regulatory, and non-financial reporting risks. This role will have enterprise -wide exposure to key stakeholders within the external financial and… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your...branded client service model focusing on digital solutions and enterprise capabilities. Additionally, the MCRM serves as the Lead… more
- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... + Act as delegated backup for the current US Internal Control Manager for NIA process. +...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- JPMorgan Chase (Plano, TX)
- …within Global Banking, navigating the intersection of product innovation, enterprise architecture, regulatory compliance, and AI-enabled content intelligence. You ... vision, engineering-level understanding, and deep B2B context to enable enterprise product leadership. **Job Responsibilities** Strategic & Platform Leadership +… more
Recent Jobs
-
Service Technician - Full time - 2nd shift, Pennsylvania Hospital
- Penn Medicine (Philadelphia, PA)
-
Personal Trainer (part-time)
- HealthFitness (Gurnee, IL)