- Fidelity TalentSource LLC (Westlake, TX)
- …professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The Due Diligence Investigations ... to complete assignments under tight time constraints. Working knowledge of the financial industry and Regulatory space. Interest in or experience as a security… more
- Fidelity TalentSource LLC (Westlake, TX)
- …reason behind this change. You will also help to ensure that downstream, internal systems have accurate daily balances for managed accounts in preparation for ... statement production and Fidelity Charitable's audit of investment accounts. Special Note: This position will...Degree preferred At least 2 years of experience in financial services, portfolio accounting and/or position reconciliation in the… more
- JPMorgan Chase (Plano, TX)
- …qualifications, capabilities and skills** + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is a ... On the Internal Audit Associate Team, you will...On the Internal Audit Associate Team, you will have the opportunity...#LI-Hybrid JPMorgan Chase & Co., one of the oldest financial institutions , offers innovative financial … more
- JPMorgan Chase (Plano, TX)
- …to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... expertise to make a significant impact on our business. Internal Audit is an independent function at...#LI-Hybrid JPMorgan Chase & Co., one of the oldest financial institutions , offers innovative financial … more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... tests to management. As a Summer Analyst in the Internal Audit Analyst Program, you will start...veteran. JPMorgan Chase & Co., one of the oldest financial institutions , offers innovative financial … more
- JPMorgan Chase (Plano, TX)
- **2025 Internal Audit Analyst Program - Full-Time Analyst** If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of ... management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with...Disability/Veterans JPMorgan Chase & Co., one of the oldest financial institutions , offers innovative financial … more
- Deloitte (Houston, TX)
- …associated mission organizations. Support audit remediation through continuous financial improvement of processes, internal controls, accounting, reporting, ... experience in accounting with a strong understanding of federal accounting practices, audit remediation, financial process improvement, internal controls,… more
- US Bank (Irving, TX)
- …Federal Reserve Board's Large Financial Institution Rating System) at large financial institutions . This individual will have skills and experiences to ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing...Overall understanding of risk management requirements at the largest financial institutions , especially around credit review. .… more
- US Bank (Dallas, TX)
- …Federal Reserve Board's Large Financial Institution Rating System) at large financial institutions . This individual will have skills and experiences to ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (Plano, TX)
- … Crimes related roles. + Audit , Risk or Compliance experience in Financial Institutions . + Strong understanding of technology, general controls, and other ... are guided by a common purpose to help make financial lives better through the power of every connection....**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Bank of America (Dallas, TX)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... are guided by a common purpose to help make financial lives better through the power of every connection....control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit… more
- JPMorgan Chase (Houston, TX)
- …skills** + CRISC designation preferred JPMorgan Chase & Co., one of the oldest financial institutions , offers innovative financial solutions to millions of ... AP closure documentation + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, to ensure… more
- Deloitte (San Antonio, TX)
- …in the preparation and coordination of audit processes. + Collaborate with internal teams to ensure compliance with financial regulations and standards. + ... anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection,… more
- Wells Fargo (Addison, TX)
- …on integrated audits + Experience with large professional services firms + Experience with large financial institutions + A BS/BA degree or higher in one or a ... Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and… more
- MUFG (Irving, TX)
- …Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions according to S&P Global. Across the globe, we're 120,000 ... from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and… more
- MUFG (Irving, TX)
- …Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions according to S&P Global. Across the globe, we're 120,000 ... With a vision to be the world's most trusted financial group, it's part of our culture to put...reporting obligations + Support Global Sanctions Advisory meet regulator, internal audit , and testing obligations + Manage… more
- Bank of America (Dallas, TX)
- …leading audits and performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business ... are guided by a common purpose to help make financial lives better through the power of every connection....Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and… more
- Grant Thornton LLP (Austin, TX)
- …related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial institutions , ... and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, ...of consumer financial products at banks and financial institutions of various types and sizes… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …prepares office publications and announcements. + In collaboration with Post Award (non- financial ) support the implementation of grants upon receipt. + Aides in the ... securing of pre-award documents. + Coordinates with internal or external audits of sponsored programs by providing requested information and documentation; takes… more
- Federal Reserve Bank (Dallas, TX)
- …As such, a working understanding of the Consolidated Supervision Framework for Large Financial Institutions outlined in SR Letter 12-17 is preferred. The ... risk management, operational risk, management of business lines, and internal audit . + Act as Examiner-in-Charge of...with the Federal Reserve's Consolidated Supervision Framework for Large Financial Institutions and LFI rating (eg SR… more
