- Sulzer Pumps US Inc. (Houston, TX)
- …in English Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can be provided for ... reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with management to identify...+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions… more
- Baylor Scott & White Health (Dallas, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies ... Performs other job duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- NCR VOYIX (Irving, TX)
- …compliance risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the ... regulations as an electronic payment services provider + Partner with internal departments including credit/ risk management, product management, software… more
- USAA (Plano, TX)
- …and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... and operational activities, and inform key stakeholders. + Ensures risk mitigation is a top priority by diagnosing and...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- JPMorgan Chase (Plano, TX)
- …that require further investigation * Ability to prepare reports on control activities, internal audit findings and risk assessment for management &/or ... & regulatory controls within Workforce Screening, globally. This requires identifying risk across various work streams and processes. Manage emerging risk… more
- USAA (San Antonio, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely...to risk -based assurance activities. You will perform risk and control identification and evaluation, advanced audit… more
- Wells Fargo (Addison, TX)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether ... Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Bank... controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible… more