- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director as part of our Chief Operating Office (COO) / Shared ... Services Operations (SSO) Audit Innovation & Analytics (AIA) team. The ...administrative office (third party, business resiliency, corporate properties, corporate security ), enterprise complaints and remediation, fraud and claims management,… more
- Bank of America (Addison, TX)
- …coding and integration best practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required ... standards for secure APIs, data pipelines, and microservices. + Collaborate with security architects and platform engineers to ensure compliance with… more
- US Bank (Irving, TX)
- …VBA) for process automation and batch data processing. + Familiarity with information security principles, audit protocols, or compliance standards (such as ... a keen eye for detail and a passion for maintaining data integrity and security . **Key Responsibilities:** + Execute operational tasks using SQL, MS Excel and system… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
- City National Bank (Dallas, TX)
- …*Required Qualifications** * Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk). Additionally, the position is responsible for maintaining… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- City National Bank (Dallas, TX)
- …*Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering… more
- Robert Half (Dallas, TX)
- … with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking regulations. Ensuring adherence… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …be responsible for successfully implementing and maintaining security operations and security compliance policies, procedures and audit programs. This ... by the C&S Information Services department. + Manage the security of C&S endpoints, including ensuring compliance ...operational business functions to enable insight and understanding of security policies, initiatives and the audit program;… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance … more