- Toyota (Plano, TX)
- …Toyota's Treasury Operations Department is looking for a passionate and highly-motivated Sr . Analyst, Treasury Operations. The Senior Analyst for Treasury & ... Management, Sales and Trading, Capital Markets, Treasury Systems, Cash Management, Risk and Valuations, along with areas outside of Treasury including, Accounting,… more
- Charles Schwab (Southlake, TX)
- …various critical business functions and business units - Finance, Futures & Forex Trading, Risk , Compliance, etc. This is a role for someone who is passionate and ... technical debt, and capacity planning while ensuring adherence to compliance, audit , and information security guidelines. + Manage performance, mentoring, and… more
- Fannie Mae (Plano, TX)
- …of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make ... Job Description As a valued colleague in our model risk audit team, you will participate in... and control environments, as appropriate. * Understand model risk regulatory requirements, supervisory guidance (eg SR … more
- SHI (Austin, TX)
- …+ Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- Deloitte (Austin, TX)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and… more
- Fannie Mae (Plano, TX)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- ManpowerGroup (Dallas, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive ... **Job Title: Senior Accountant** **Location:** on-site North Dallas/Addison area **Pay...Wells is seeking a highly skilled and motivated Accounting Manager to join our team on-site for a 9-month… more
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk , compliance, or examiner experience in public accounting, financial ... and Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1)....communicate effectively across all levels. + 5-7+ years of audit , risk , compliance, or examiner experience in… more
- Citigroup (Irving, TX)
- … and audit senior manager to assist in other audit functions, including **issue validations and risk assessments** , in accordance with Citi's ... Senior Auditor, with a focus on auditing Citi's... standards, policies, and local regulations to provide timely audit assurance + Appropriately assess risk when… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls,… more