- JPMorgan Chase (Plano, TX)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... Banking Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- JPMorgan Chase (Plano, TX)
- …& Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a pipeline to our full time ... The 2025 Internal Audit Analyst Program Insights Programs...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- US Bank (Dallas, TX)
- …includes coordinating audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable entities and assessing ... serve our millions of retail, business, wealth management, payment, commercial and corporate, and investment services customers... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter… more
- US Bank (Irving, TX)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as… more
- Macalogic (San Antonio, TX)
- …Federal Information Security Modernization Act (FISMA) + Federal Information System Controls Audit Manual (FISCAM) + Internal control standards prescribed by the ... program support; federal enterprise architecture; and compliance. In the commercial , Business-to-Business (B2B) arena, we provide management support services,… more
- BMO Financial Group (TX)
- …generation from sales and syndications from key clients. Ensures the required internal control standards, including adherence to audit , regulatory and compliance ... external network to support the identification of new and increased investment /lending business opportunities. + Establishes and enhances the Bank's brand by… more
- Wells Fargo (San Antonio, TX)
- …audit testing for one of the following Audit lines of business: + Commercial , Corporate, and Investment Banking (CCIB) Audit + Community & Small ... role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will plan...Team (FiCAT) + Governance, Analysis, & Reporting (GAR) + Audit Practices (AP) + Wealth & Investment … more
- Truist (Houston, TX)
- …lens; responsible for maintaining extensive level of knowledge of corporate banking, investment banking and commercial banking solutions, in addition to market ... in the Truist footprint and comprises 11% of all commercial exposure. The successful candidate will have a demonstrated...Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions.… more
- Macalogic (San Antonio, TX)
- …Federal Information Security Modernization Act (FISMA) + Federal Information System Controls Audit Manual (FISCAM) + Internal control standards prescribed by the ... program support; federal enterprise architecture; and compliance. In the commercial , Business-to-Business (B2B) arena, we provide management support services,… more
- CBRE (Richardson, TX)
- …of real estate service industry and terminology is helpful. + External and internal audit /SOX compliance knowledge. + Excellent written and verbal communication ... years related experience. Public accounting with a focus on audit , internal /SOX audit or relevant...CBRE, you become part of a global leader in commercial real estate and investment services that… more
- JPMorgan Chase (Plano, TX)
- …Services (WLS) supports several lines of businesses that include Business Banking, Commercial Bank, Asset Wealth Management, and Investment Bank. The Credit ... direction, creating and executing test strategies + Experience in commercial lending in controls, audit , quality assurance,...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- Macalogic (San Antonio, TX)
- …Federal Information Security Modernization Act (FISMA) + Federal Information System Controls Audit Manual (FISCAM) + Internal control standards prescribed by the ... program support; federal enterprise architecture; and compliance. In the commercial , Business-to-Business (B2B) arena, we provide management support services,… more
- JPMorgan Chase (Plano, TX)
- …Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction ... on control assessment scope and approach + Manage and execute Regulatory, Audit and Compliance Engagements, Governance oversight of CTC Product area + Support… more
- JPMorgan Chase (Plano, TX)
- …remediation of key risks impacting controls audits prior to initiation of external audit + Work with internal and external stakeholders to understand and ... Technology Risk & Controls as well as external / internal auditors -- to help facilitate execution and reporting...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- US Bank (Dallas, TX)
- …70,000 employees serve our millions of retail, business, wealth management, payment, commercial and corporate, and investment services customers across the ... Bancorp is the parent company of US Bank National Association, the fifth-largest commercial bank in the United States. We are headquartered in Minneapolis, Minnesota… more
- JPMorgan Chase (Plano, TX)
- …Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with the process… more
- Regions Bank (Atlanta, TX)
- …Complies with reporting requirements of internal partners, including risk management, internal audit , credit risk review, and investor services, and others + ... and measuring the financial performance of Low-Income Housing Tax Credit (LIHTC) investment assets to optimize value for investor and developer partners. In… more
- CBRE (Richardson, TX)
- …of real estate service industry and terminology is helpful. + External and internal audit /SOX compliance knowledge. + Understanding of existing procedures and ... to Management to support FINRA filing. + Interact with internal and external auditors, management, and other functional finance...CBRE, you become part of a global leader in commercial real estate and investment services that… more
- JPMorgan Chase (Houston, TX)
- …Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction ... compliance requirements and can withstand Compliance, Conduct, and Operational Risk (CCOR), Audit , and regulatory scrutiny. Duties of the CTC Product Governance team… more