- JPMorgan Chase (Plano, TX)
- …& Community Banking Audit Team. As a Senior Auditor, Associate in our Internal Audit group you will responsible for assessing the adequacy of the technology ... colleagues and business stakeholders, and use judgment to strengthen internal controls. Internal Audit is...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- JPMorgan Chase (Plano, TX)
- …& Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a pipeline to our full time ... The 2025 Internal Audit Analyst Program Insights Programs...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- US Bank (Dallas, TX)
- …includes coordinating audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable entities and assessing ... serve our millions of retail, business, wealth management, payment, commercial and corporate, and investment services customers... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as… more
- BMO Financial Group (Dallas, TX)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... identifying needs, analysing potential options and assessing expected return on investment . + Recommends business priorities, advises on resource requirements and… more
- Truist (Dallas, TX)
- …lens; responsible for maintaining extensive level of knowledge of corporate banking, investment banking and commercial banking solutions, in addition to market ... in the Truist footprint and comprises 11% of all commercial exposure. The successful candidate will have a demonstrated...Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions.… more
- CBRE (Dallas, TX)
- …of real estate service industry and terminology is helpful. + External and internal audit /SOX compliance knowledge. + Excellent written and verbal communication ... years related experience. Public accounting with a focus on audit , internal /SOX audit or relevant...CBRE, you become part of a global leader in commercial real estate and investment services that… more
- JPMorgan Chase (Plano, TX)
- …Services (WLS) supports several lines of businesses that include Business Banking, Commercial Bank, Asset Wealth Management, and Investment Bank. The Credit ... direction, creating and executing test strategies + Experience in commercial lending in controls, audit , quality assurance,...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- Wells Fargo (Dallas, TX)
- …training, military experience, education **Desired Qualifications:** + 2+ years of Commercial Banking and/or Corporate and Investment Banking experience. + ... role:** Wells Fargo is seeking a Mid-Corp Associate Relationship Manager (Senior Commercial Relationship Manager) in Mid-Corp Banking as part of the South Central… more
- JPMorgan Chase (Plano, TX)
- …Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction ... on control assessment scope and approach + Manage and execute Regulatory, Audit and Compliance Engagements, Governance oversight of CTC Product area + Support… more
- JPMorgan Chase (Plano, TX)
- …remediation of key risks impacting controls audits prior to initiation of external audit + Work with internal and external stakeholders to understand and ... Technology Risk & Controls as well as external / internal auditors -- to help facilitate execution and reporting...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- Wells Fargo (Irving, TX)
- … Management, Consumer and Small Business Banking, Consumer Lending, Corporate and Investment Banking, Commercial Banking, etc.) in adherence with ITV policies ... risk and control environment. + Collaborate and consult with colleagues, internal partners, management, and lines of business regarding risk management. **Required… more
- JPMorgan Chase (Plano, TX)
- …Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction ... Become an integral part of the Audit team where you will have the opportunity...daily routine also includes interaction with various executive level internal clients across the lines of businesses. You will… more
- US Bank (Dallas, TX)
- …70,000 employees serve our millions of retail, business, wealth management, payment, commercial and corporate, and investment services customers across the ... Bancorp is the parent company of US Bank National Association, the fifth-largest commercial bank in the United States. We are headquartered in Minneapolis, Minnesota… more
- JPMorgan Chase (Plano, TX)
- …Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with the process… more
- CBRE (Richardson, TX)
- …of real estate service industry and terminology is helpful. + External and internal audit /SOX compliance knowledge. + Understanding of existing procedures and ... to Management to support FINRA filing. + Interact with internal and external auditors, management, and other functional finance...CBRE, you become part of a global leader in commercial real estate and investment services that… more
- RE Tech Advisors LLC (Dallas, TX)
- …area! The CRS team at RE Tech works across multiple sectors - including commercial real estate, private equity, and investment lending - and partners with ... has a progressive and ambitious client base that includes numerous commercial real estate portfolios, private equity investors, federal agencies, industry… more
- JPMorgan Chase (Plano, TX)
- …programs and acts as a liaison between management, lines of business, internal and external audit , and global regulators. **Required qualifications, ... Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… more
- Siemens (Dallas, TX)
- …cost estimates, and data to verify FIMs. + Prepare financial models including Return on Investment (ROI), life cycle costs, and internal rate of return and work ... corporate strategy. \#LI-KB1 \#RSS Energy engineering, energy engineer, energy audit , energy calculations, energy efficiency, energy management, sustainability, renewable… more