- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions . Corporate...the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor… more
- Wells Fargo (Irving, TX)
- …Independent Testing Officer) in Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and lines of ... Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial… more
- Wells Fargo (Irving, TX)
- …Independent Testing Officer) in Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and lines of ... Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial… more
- Wells Fargo (Irving, TX)
- …Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and lines of business at ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...regulations, regulatory guidance, and policies and procedures of the functions reviewed. + Elevate the team's quality of work… more
- Guidehouse (Lewisville, TX)
- …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more