- Wells Fargo (Addison, TX)
- …mentor program and group projects **Required Qualifications:** + 6+ months of Audit , Risk experience, equivalent demonstrated through one or a combination ... **2026 Audit Analyst Development Program - Early Careers** **About...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. Participants will learn… more
- Wells Fargo (Irving, TX)
- … Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... institution or public accounting firm + Solid knowledge and understanding of audit or risk methodologies and supporting tools + Certification in one or more of… more
- Honeywell (Houston, TX)
- …**KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's objectives ... and risk profile. . Operate a three lines of defense risk management model. The audit team functions as the third line of defense, responsible for monitoring… more
- Discover (Houston, TX)
- …+ Bachelor's degree in information technology or finance + 4+ years' experience in Technology Risk , Audit or related + In Lieu of Education Experience - 6+ years ... Technology Risk , Audit or related **Preferred Requirements** + Background acting as a liaison between technology and business groups + Technical focused… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional Lending and Counterparty Credit Risk . * Perform detailed audit work across various… more
- Charles Schwab (Westlake, TX)
- …in the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- USAA (Plano, TX)
- …including follow-up of issues. Responsible for approving the updates to the annual audit universe risk assessment and plan. Accountable for decisions around ... assurance and business monitoring at CoSA level. + Reviews Risk Profile for collection of audit entities...+ Reviews Risk Profile for collection of audit entities for assigned areas of business to ensure… more
- Charles Schwab (Westlake, TX)
- …in the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- US Bank (Irving, TX)
- …with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities ... and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and… more