- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- MUFG (Dallas, TX)
- …A member of our recruitment team will provide more details. We are seeking a Senior Loan Workout Specialist, Vice President in our New York or Dallas office to ... and assign timely internal ratings and reporting; and (iv) assist Division Manager in special projects, as requested, including providing on-the-job training for… more
- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit, this position will ... improvement and determine business impact. + Execute approved audit program and document test work and conclusion to meet...as a corporate IT/Cyber internal auditor. + Proficient in control frameworks, process controls , and techniques (COBIT,… more
- Santander US (Dallas, TX)
- …activities program . * Oversee first line new product internal controls , including control descriptions, process maps, test populations, evidence, and ... Cross COO_New Product and Business Activities Program Manager Country: United States of...organization. [NPBA PM] is responsible for [maintaining effective internal controls and for executing risk and control … more
- Amazon (Dallas, TX)
- …to the Brazil Account Compliance Program Manager and will support the program 's efforts in maintaining effective controls for sellers as the program ... matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation...the performance, initiatives, and ongoing enhancements of the AML program to senior management and the board… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, SOX, and ... audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company. The... are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities… more
- Deloitte (Austin, TX)
- Microsoft 365 Security Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... proactively manage to secure success. Work you'll do As a Microsoft 365 Security Senior Consultant, you will be at the front lines with our clients supporting them… more
- SAM LLC (Austin, TX)
- …Customized career development plan for licensing and certifications, Project Manager Business Academy, CAD Training Program , Individual Development ... developed and managed throughout their lifecycles. Your Impact at SAM As a Senior Geomatics Technician, you will support office and field staff by processing… more
- Weatherford (Houston, TX)
- …. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: + Bachelor's degree in Accounting, ... adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational… more
- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more