- 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
- 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
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to… more
- Charles Schwab (Westlake, TX)
- …rates, and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. Reporting to the Director ... or department strategic initiatives. **What you have** + 5-7+ years of financial services-related audit experience with growing responsibility. Corporate, Broker… 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 ... which mitigate risks, and related opportunities for internal control improvement . + Conduct confidential and/or complex technology, operational, and integrated… more
- JPMorgan Chase (Plano, TX)
- …execution of technology platform assessments as well as ensure readiness and remediation across all applicable technology platforms at the bank. As an Assessments ... and detection capabilities. Your ability to make informed decisions and foster continuous improvement will allow you to contribute to the achievement of the team's… 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 - 2026 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)
- **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
- JPMorgan Chase (Plano, TX)
- …the primary liaison between audit teams, technology, and business units to align audit findings and ensure timely remediation of identified risks and gaps. + ... management frameworks, industry standards, and regulatory requirements relevant to the financial industry + Extensive knowledge of audit principles, regulatory… 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
- Citigroup (Irving, TX)
- …while working directly with Finance CRO teams. + Own continuous review, and improvement of audit interaction process to ensure consistency across Finance CRO. ... + Support Issue remediation efforts and activities primarily focused on the oversight...units. **Qualifications** + 5-10 years or relevant experience in financial services industry. + Risk, Finance, Audit ,… more
- Wells Fargo (Irving, TX)
- …approve Business Aligned Compliance Officer documentation for engagement in Remediation for all Checkpoints requiring Compliance Oversight throughout Remediations ... and appropriate committees + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and… more
- Amazon (Dallas, TX)
- …complex business/risk trade-off recommendations and decisions * Experience communicating audit /assessment results and remediation plans with leadership, and ... applicable security controls, assessing compliance gaps and readiness, developing remediation strategies, and driving remediation activities to completion;… more
- Forward Air (Dallas, TX)
- …efficiencies and risk mitigation. This role will focus on assessing financial processes, conducting control testing, and identifying risks that could affect ... financial reporting. Core Responsibilities & Duties: + Support the...internal control weaknesses across the organization + Prepare detailed audit reports for senior leadership, highlighting risks, control deficiencies,… more
- Wells Fargo (Irving, TX)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team ... Oversight team has enterprise-wide exposure to key stakeholders within the external financial reporting infrastructure and is a component of the Enterprise Controls… 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)
- …begins. We ranked #2 on the 2023 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to grow your career" in the US At ... the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. Our customers invest with us, we invest in… more
- Wells Fargo (Irving, TX)
- …matters regarding strategic approaches, effectiveness of support function, business performance improvement opportunities, and helping to manage the risks for the ... and regulatory adherence, SLA negotiation/development, reporting and analysis, process improvement , quality management, and communications + May present to executive… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... at this time. **What we're looking for** The Toyota Financial Savings Bank (TFSB) Finance Department is looking for...and design of internal controls and make recommendations for improvement . + Partner and liaise with internal and external… 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