- 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
- Wells Fargo (Irving, TX)
- …ERCC, which serves as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant ... Senior Lead Business Execution Consultant to support the Risk Committee of the Board ( Risk Committee)...of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support… 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 ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- Charles Schwab (Westlake, TX)
- … management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… 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
- 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
- Caris Life Sciences (Irving, TX)
- …in IT audit and cybersecurity methodologies. + Support external audit control testing efforts, including walkthroughs, testing, and evaluation of ... and prepare process documentation, including flowcharts, narratives, and updating risk / control matrices. + Review and assess corrective...IT audit experience within Public Accounting or Internal Audit . + 2+ years of management… more
- JPMorgan Chase (Plano, TX)
- …the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an ... Internal Audit Associate on the ...Internal Audit Associate on the Internal ...in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. +… 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
- TD Bank (Dallas, TX)
- … metric performance and proactively provide business insights to our business partners and senior executives + Strengthen risk control and compliance with ... business intelligence tools. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors in alignment...basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit… more
- Wells Fargo (Irving, TX)
- …attention to detail and risk analysis skills. + Experience writing reports for senior leadership audience level. + Experience in Audit , Compliance, Risk ... The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within...activities. + Effectively partner and communicate with IT&V, Business, Risk , and other key stakeholder senior and… 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
- Wells Fargo (Irving, TX)
- …group-specific testing. The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk ... crimes risk and related reviews such as Risk and Control Self-Assessment (RCSA) testing to...control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding … 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
- USAA (Plano, TX)
- …to deal with competing priorities. **What sets you apart:** + Recent internal audit experience + Experience auditing credit risk , credit risk review, or ... Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for risk...of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques,… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Climate and Environmental Risk ...Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... themes, and continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals,… more
- Wells Fargo (Irving, TX)
- … Risk types (L2) Compliance or Audit background + Experience in Risk and Control Self-Assessment (RCSA) + Strong communication skills + Strategic thinking ... **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in...ORROM engagement model with partners in IRM, Compliance, Legal, Audit , and front-line business groups and enterprise functions **Required… more