- 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
- Deloitte (Dallas, TX)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… 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
- 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
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution of ... financial , operational, and IT audits and managing end to...done by 3 rd party consultants and proactively develop remediation plans where applicable. + Act as Subject Matter… more
- Wells Fargo (Addison, TX)
- …align with Audit strategic objectives + Leverage innovation for continuous improvement of audit coverage, trend identification and efficiencies + Evaluate ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This… 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Crimes Associate Manager in Financial Crimes Investigations as part of Independent Risk Management and ... prevention execution, detection, investigation, recovery, government, and internal reporting of financial crime activity. + Maintain awareness of financial … 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
- TIAA (Frisco, TX)
- …with Regulatory Review Support \#LI-CS1 Related Skills Adaptability, Auditing, Audit Process Improvement , Communication, Critical Thinking, Cybersecurity, Data ... Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and… 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
- TIAA (Frisco, TX)
- …industry standards. + Analyzes audit data and observations and documents audit conclusions and findings. + Prepares remediation plans and makes ... - Excel + Communication Skills \#LI-CS1 Related Skills Adaptability, Auditing, Audit Process Improvement , Communication, Critical Thinking, Data Analysis,… 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
- 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
- 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