- Deloitte (Dallas, TX)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Dallas, TX)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- USAA (Plano, TX)
- …required may be substituted in lieu of a degree. + 6 years of audit or controls experience in a financial services or technology/information security ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex… more
- Wells Fargo (Addison, TX)
- …align with Audit strategic objectives + Leverage innovation for continuous improvement of audit coverage, trend identification and efficiencies + Evaluate ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This… more
- Robert Half (Dallas, TX)
- …transformation, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Dallas Business Performance Improvement Intern - 2025 LOCATION DALLAS ADDITIONAL LOCATION(S)...of non-compliance while limiting exposure to financial restatements and other costly non-routine situations. Our professionals… more
- Wells Fargo (Addison, TX)
- …including segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to meet regulatory and… more
- PNC (Dallas, TX)
- …all work to recommend closure of regulatory MRAs (Matter Requiring Attention) and audit issues. This will involve creating the remediation testing plan, deep ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- Citigroup (Irving, TX)
- …guidance and coaching to project team members as needed. **Project Types:** **Regulatory, Audit , and Risk Remediation Projects:** + Lead and manage projects ... designed to address regulatory requirements, internal/external audit findings, and risk remediation efforts. Ensure alignment with compliance standards and… more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- JPMorgan Chase (Plano, TX)
- …Your tactical and strategic decision-making will significantly impact the firm's operations, financial management, and public image. You will play a crucial role in ... fostering a robust risk culture and catalyzing continuous improvement , contributing to the development and implementation of comprehensive risk management policies,… more
- Wells Fargo (Irving, TX)
- …of relevant experience in regulatory reporting and risk management (includes compliance, financial crimes, operational risk, internal audit , legal, credit risk, ... experience in regulatory reporting and testing. + Knowledge and understanding of financial services industry: compliance, risk management, or audit operations. +… more
- Wells Fargo (Irving, TX)
- …calls with Relationship Managers + Identify and recommend opportunities for process improvement and risk control development + Oversee customer operations which may ... training, and affirmations in accordance with Bank Policies and Audit requirements, including Business Continuity Planning + Determine appropriate strategy… more
- US Bank (Irving, TX)
- …on remediation efforts of technology and digital regulatory and audit action plans and broader risk management initiatives **Basic Qualifications** - Bachelor's ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Citigroup (Irving, TX)
- …enable Citi to fulfil its own mission - to responsibly provide financial services that enable growth. Enterprise Services is responsible for delivering core ... investment process and corresponding Commercial Transactions execution, and the Client Financial & Transfer Funding Management of our business sectors. Production… more
- Wells Fargo (Irving, TX)
- …+ Monitor and independently challenge the reporting, escalation, and timely remediation of issues, deficiencies or regulatory matters regarding compliance risk ... multiple business lines + Identify and recommend opportunities for process improvement and risk control development + Interpret policies, procedures, and compliance… more
- Wells Fargo (Irving, TX)
- …and appropriate committees + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and ... and compliance requirements + Monitor the reporting, escalation, and timely remediation of issues, deficiencies or regulatory matters regarding compliance risk… more
- TIAA (Frisco, TX)
- …opportunity to work in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human Resources and ... experience and an overall feel for the company and the financial services industry by attending meetings, delivering presentations, exploring business-specific… more
- PNC (Dallas, TX)
- …the Business Resiliency program, identifying risks and opportunities for improvement where applicable * Provides Resiliency/Continuity risk expertise while working ... Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance, Audit ) * Oversees execution of the Business Resiliency Lifecycle to ensure it… more
- Citigroup (Irving, TX)
- …control professionals + Foster a culture of innovation, collaboration, and continous improvement within the team **Risk Management and Compliance:** + Ensure that ... Citi policy and regulatory requirements + Partner with risk, compliance, and audit teams to assess and mitigate potential risks associated with automation… more