- 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
- 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
- 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
- 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
- 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
- Bank of America (Fort Worth, TX)
- …Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement , Compliance, Front line control ... 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… 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
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… 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
- JPMorgan Chase (Plano, TX)
- …to efficiency will involve enhancing existing processes through process improvement and automation, while embracing innovative opportunities offered by new ... + Monitoring and overseeing credit processes, data quality, and data remediation , ensuring appropriate oversight and controls. This includes initiating process… more
- Wells Fargo (Irving, TX)
- …and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any concerns regarding ... strategies and plans. + Recommend opportunities for Business Execution process improvement . + Determine appropriate strategies and actions of multiple business… more