- Deloitte (Houston, 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
- 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 (Houston, 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
- Occidental Petroleum (Houston, TX)
- …the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial , and compliance internal audit projects, maintaining priorities and ... and internal controls. Analyze business risks and processes from operational, financial , and compliance perspectives to determine improvement opportunities to… more
- Valero (San Antonio, TX)
- …to join the Valero Intern Program. The internship program has an opening for an Audit & SOX Compliance Intern who is ready for new and exciting challenges in a ... fast-paced environment. The internship will provide practical audit experience and will allow intern to apply accounting, information systems, and audit concepts… 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 - 2025 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)
- …including segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… 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
- 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
- Bank of America (Fort Worth, TX)
- …clients as part of meeting Know Your Client (KYC) periodic refresh and remediation requirements. We work in close collaboration with Global Corporate and Investment ... Diligence (CDD) documentation collection, with support from Operations and Global Financial Crimes Risk teams. The team identifies and develops client connections,… more
- Robert Half Finance & Accounting (Houston, TX)
- …action plans for remediation . + Monitor and track the implementation of audit recommendations to ensure timely resolution of identified issues. + Stay abreast of ... We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company...internal controls. + Conduct regular audits of business processes, financial statements, and operational activities to identify areas of… more
- Bank of America (Plano, TX)
- …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 ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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
- 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
- Bank of America (Fort Worth, TX)
- …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 ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Global Foundries (Austin, TX)
- …Qualifications: + 3-6 years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance ... and retesting + Liaise with the external auditors and proactively coordinate the SOX audit + Identify areas for process improvement + Participate in special… more
- Wells Fargo (Irving, TX)
- …of relevant experience in regulatory reporting and risk management (includes compliance, financial crimes, operational risk, internal audit , legal, credit risk, ... experience in regulatory reporting and testing. + Knowledge and understanding of financial services industry: compliance, risk management, or audit operations. +… more