- US Bank (Irving, TX)
- …a strong candidate to join our growing team of audit professionals supporting the Wealth Management and Investment Services team. + This role will support ... execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key...and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... + Other MIS activities may be required, including scheduled and ad-hoc management information, project management and governance reporting to committees and… more
- Citigroup (Irving, TX)
- …and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change ... the control culture of Citigroup worldwide and thereby support senior management decision making around the globe....teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- Wells Fargo (Irving, TX)
- …etc.) across all lines of businesses and functions in the enterprise (eg Wealth and Investment Management , Consumer and Small Business Banking, Consumer Lending, ... Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial crimes risk disciplines including BSA/AML,… more
- CH Robinson (Dallas, TX)
- …policy to financial operations teams + Responsible for work allocation and end-to-end talent management activities for a team of senior and staff accountants. + ... The Manager Accounting role is a management role in finance shared service center. As...Monitor on internal controls and statutory requirements. + External auditor contact for inquiry, assists with internal/external audit requests;… more