- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...project management and organizational skills. + Solid understanding of risk and control frameworks + Outstanding relationship… more
- Charles Schwab (Westlake, TX)
- …model development and validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on model risk + Leads and responsible ... efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Robert Half (Dallas, TX)
- …2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant...process flows, work programs, audit reports, and control summaries. + Risk and control… more
- Citigroup (Irving, TX)
- … Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...opportunities and Senior Speaker Events where Citi's senior IA professionals will host discussions and… more
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... expertise to make a significant impact on our business. Internal Audit is an independent function at...relationships with technologists and Senior Management, related control groups such as Risk Management and… more
- Citigroup (Irving, TX)
- … Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within...control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide… more
- Baylor Scott & White Health (Dallas, TX)
- … internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews ... risk management, finance, and Information Security to conduct internal audit activities and resolve audit...(CISA) preferred. - Strong knowledge of internal audit and internal control concepts,… more
- Citigroup (Irving, TX)
- …performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- JPMorgan Chase (Plano, TX)
- …with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build ... On the Internal Audit Associate Team, you will...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Citigroup (Irving, TX)
- …the remediation of methodology related issues which arise and proactively contribute to IA 's robust internal control environment + Use communication skills ... with 1st and 2nd lines of defense on governance, risk and compliance initiatives across the 3 lines of...as an SME to senior stakeholders and IA colleagues, including consulting with and advising audit… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... of new products to the end-to-end customer experience. The IA USPB Team consists of audit and...extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective ... The Senior Auditor is an intermediate level role responsible...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance, Reporting, and Strategy working with team leadership. This role includes ... extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +...teams across the business and determine impact on overall control environment and audit approach + Manage… more
- US Bank (Irving, TX)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior ... key stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk...external stakeholders that include but are not limited to: senior management; internal control partners;… more
- Grant Thornton LLP (Dallas, TX)
- …related field + Minimum 3 years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks ... As a Banking Compliance Risk Senior Associate, you will get...and methodologies used across the different stages of an internal audit , including Risk Assessment,… more
- Citigroup (Irving, TX)
- …understanding of software delivery processes and practices is a required. * Experience in Internal Audit or Financial Control would be desirable. Expertise ... * Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- ServiceNow, Inc. (Addison, TX)
- …of compliance and operational controls automation. + ** Audit and Risk Management:** Extensive experience with both internal and external technology ... TechOps infrastructure. + **Cross-Functional Collaboration:** Act as a liaison with SSO & Internal audit teams for all security initiatives and audits. +… more
- Citigroup (Irving, TX)
- …with Sourcing and other internal departments + Respond to requests related to Internal Audit ( IA ) activities, including IA coverage requirements tied ... Chief Administrative Office (CAO) that provides support to the Risk organization with a focus on governance, control...well as other global functions including Finance Compliance, and Internal Audit . Job Qualifications/ Skills + 6-10… more
- Citigroup (Irving, TX)
- …services industry in risk and controls assessment + Leadership positions in Risk Management, Internal Audit , Compliance or related field a plus. ... USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer...Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst** role sits within the CTI Production Operations ... a robust technology governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations and… more