- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies ... a plus + Previous experience working in a multinational financial institution, Internal Audit or Risk Management experience a plus. **Education:** +… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...the US Personal Banking. + Deliver reports related to risk -based audits, issue validations, business monitoring, regulatory, governance committee… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... risk and control environments in coordination with the Audit team. This position covers the technology that supports...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all ... the work papers, and in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout the audit . Fosters… more
- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... assignments in an efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report… more
- Wells Fargo (Addison, TX)
- …their applications in financial institutions to join our AI/ML Center of Excellence in Internal Audit . The individual must have a strong data science / computer ... a team that plays a critical role in providing internal audit with Artificial Intelligence Models across...Models across various business areas, such as Fraud, Credit Risk and Bank Operations. As a Lead Quantitative Analytics… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Coinbase (Austin, TX)
- …and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, team ... * Evaluate and document Technology Risks * Establish and monitor Technology Risk remediation plans * Support reporting out on findings, metrics, and recommend… more