- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes specifically around the ... audit timelines, budget, resourcing, and achievements. o Assess the quality of management 's Risk & Control Self-Assessments; and support the assessment of… more
- First Horizon Bank (Dallas, TX)
- …management ; + provide critical assurance and advisory services on the governance, risk management , and control frameworks surrounding Treasury and ... Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes. What you'll do: ... challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Internal Audit Bank enterprise… more
- Wells Fargo (Addison, TX)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management , control , and governance processes. Participants will learn ... fundamentals of financial services, auditing, and risk analysis in classroom and on the job training...group projects **Required Qualifications:** + 6+ months of Audit, Risk experience, equivalent demonstrated through one or a combination… more
- Wells Fargo (Addison, TX)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management , control , and governance processes. The internship ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Lincoln Financial (Austin, TX)
- …and consultative services that add value and improve organizational operations by evaluating risk management , control , and governance processes. The Audit ... strong relationships across the audit department and the company. * Partner with risk management and other first and second line partners to establish… more
- Live Nation (Houston, TX)
- … control framework as the Company grows, and assist in the evaluation and risk assessment of management 's control structure. This role will collaborate ... a top-tier public accounting firm, with expertise in IT risk management , ERP systems, and compliance frameworks...procedures for both finance and IT processes + Assist management in control execution and control… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage ... audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** Skilled in presenting… more
- JPMorgan Chase (Plano, TX)
- …/ or risk management + Knowledge of and experience with: + Proactive control and risk management mindset; ability to articulate control gaps and ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm...serving as a mentor to help them develop their risk management skills and domain knowledge **Required… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes. **What you will ... Executive Management to improve the efficiency of governance processes, risk management , and internal controls. We have a full-time position available for a… more