• Campus - Risk Analyst Program Intern

    Fannie Mae (Plano, TX)
    …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... of your internship, you will be assigned a capstone project in addition to standard daily work assignments. The...to the management of operating procedure reviews, and internal control documentation * Assist in coordinating with the development… more
    Fannie Mae (08/16/25)
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  • Cyber Identity - SailPoint Consultant

    Deloitte (Dallas, TX)
    …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and identify and ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
    Deloitte (09/24/25)
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  • Infrastructure Engineer

    Bank of America (Plano, TX)
    …and change management policies set forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part ... of a team as well as individually depending on project . While the role primarily has an implementation and validation engineering focus, a strong understanding of… more
    Bank of America (08/16/25)
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  • Senior Allegro Technical Consultant

    EPAM Systems (Houston, TX)
    …development. Req.#854171584 **Responsibilities** + Collaborate with and take guidance from the project manager or principal consultant on work assignments + ... deployment + Manage up via proactive communication to the project manager or principal consultant of status...+ Bachelor's degree or greater in Computer Science, Engineering, Finance , Accounting, Economics, or a directly related IT field… more
    EPAM Systems (08/21/25)
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  • Senior Auditor

    Bank of America (Dallas, TX)
    …**Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting ... include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
    Bank of America (09/25/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
    Coinbase (09/19/25)
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  • SVP, Asset Management Services

    SitusAMC (Houston, TX)
    …members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and ... point of escalation, process clarification, team-related personnel issues, and project coordination for respective areas of responsibility. + Resolve non-compliant… more
    SitusAMC (09/09/25)
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  • Vice President, Enterprise Application…

    Allied Universal (Fort Worth, TX)
    …feel safe. Whether you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your ... industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help… more
    Allied Universal (09/24/25)
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  • Sr. Accountant

    Robert Half Management Resources (Dallas, TX)
    …* Manage and execute the monthly close process in collaboration with the Accounting Manager to meet tight deadlines. * Prepare and review detailed balance sheet and ... and accurate processing. * Participate in financial and internal control compliance audits to uphold a robust control...as needed. Requirements * Bachelor's degree in Accounting or Finance is preferred. * A minimum of 5 years… more
    Robert Half Management Resources (09/27/25)
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  • Consumer Loan Regulatory Compliance - Senior…

    Santander US (Dallas, TX)
    …and efficiency of responses to regulators. * Offers recommendations and makes project related decisions within scope of work assignment. * Serves as a ... the essential functions. Bachelor's Degree or equivalent work experience: Business, Finance , or equivalent degree. - Required. Master's Degree Business, Finance… more
    Santander US (09/21/25)
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