- Careerbuilder-US (Irving, TX)
- …Control teams for the lifecycle of the data quality projects * Assists in the remediation of Audit and Regulatory feedback on issues and concerns * Report Data ... Contribute to Data Quality resolution strategies and practices * Assist in data improvement initiatives in compliance with Client Data Governance Policy * Work with… more
- Fidelity TalentSource LLC (Westlake, TX)
- …IT audit , regulatory compliance, and risk management in a financial services environment. Or, alternatively, Master s degree (or foreign education equivalent) ... IT audit , regulatory compliance, and risk management in a financial services environment. Skills and Knowledge: Candidate must also possess: Demonstrated… more
- Fujitsu (Richardson, TX)
- …new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and strengthening internal control in the ... Americas Region through leading internal audit and J-SOX activities. This position is to report...execution, compiling reports, explanation to auditees/management, and follow-up for remediation ; and + Pursuing more efficiency through the synergy… more
- Hoar Construction (Dallas, TX)
- The Construction Audit and Cost Analyst will work with HPM's Construction Audit and Advisory Services Principals on a variety of consulting engagements ... encompassing a wide range of capital improvement programs and projects. This role will support the...project status reporting with a primary focus on analyzing financial and technical data for capital projects with the… more
- Robert Half (Dallas, TX)
- …productivity, 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide risk assessments and the development of the annual risk-based audit plan. * ... with professional standards and company policies. * Conducts project risk assessments, develops audit plans, and executes procedures to meet the objectives of the … more
- Toyota (Plano, TX)
- …at this time._ **What we're looking for** This job will support the Internal Audit Department and Toyota Financial Services (the "Company") by performing audits ... and assignments as approved by the Toyota Financial Savings Bank ("TFSB") Audit Committee. This...and validate information, analyze, and examine evidence, and document audit procedures. + Identify potential areas of improvement… more
- Charles Schwab (Westlake, TX)
- …market and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...needed, assist with special projects related to business operational improvement or internal team needs. **What you have** +… more
- Elevance Health (Grand Prairie, TX)
- …Sr.- SOX & SOC1** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special projects, and ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- The Hertz Corporation (Grapevine, TX)
- …integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors. + Design, plan and implement ... IT audit programs that are executed on time and on...systems and internal controls under development + Propose process improvement recommendations based on best in class industry standards… more
- JPMorgan Chase (Plano, TX)
- …security and resilience efforts, advancing protective strategies and propelling continuous improvement . As an Assessments & Exercises Vice President in Cybersecurity ... controls and practices - including detailed findings, risk assessments, and remediation recommendations - making data-driven decisions that utilize continuous … more
- Wells Fargo (Irving, TX)
- …coordinating system, process, control, QC/QA and procedural changes. + Lead research and remediation with CBO teams of regulatory / audit issues and inquiries ... Data. + Coordinate data testing by Regulators, Commercial Bank Data Testing, Audit , COSO, Independent Testing & Validation (ITV), Enterprise Data Management and… more
- Vanguard (Dallas, TX)
- …controls, and to provide accurate & timely reporting that informs remediation progress. + Adjudicate false-positives and requests for risk-acceptance or risk-rating ... SMEs, implement cloud security controls - both oobox and custom. + Shape remediation SLAs, build-breaking policies, and other enforcement controls & guardrails. + In… more
- Wells Fargo (Irving, TX)
- …bankers using Customer Relationship View (CRV), discover needs conversations (product, financial review, and investment referral paths), and customer referrals (both ... issue management, marketing, legal, risk and compliance. + Lead risk remediation efforts involving the RAU processes and behaviors resulting from identification… more
- Keurig Dr Pepper (Frisco, TX)
- …in working papers and reports. + Utilize business systems, applications, and audit tools to demonstrate a continuous improvement mindset by helping ... compliance and ethics programs. + Work with theManagement teams to ensure remediation plans close identified gaps and monitoring activities are implemented to allow… more
- JPMorgan Chase (Plano, TX)
- …+ Bachelor's degree or equivalent experience required + 7+ years of financial services experience in controls, audit , quality assurance, risk management, ... in documents like the CISA framework, to facilitate gap remediation as appropriate + Support community of practice for...Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… more
- US Bank (Dallas, TX)
- …software licensing, product and vendor evaluation, technical troubleshooting, and software processing improvement + Working knowledge of IT audit and control, ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Citigroup (Irving, TX)
- … initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Report ... quality rules, thresholds, and other business requirements + Perform financial reconciliation, and measure Data Quality to drive data...to get things done, with a focus on continuous improvement + Proficient in using data management and analysis… more
- Capgemini (Irving, TX)
- …to plan the overall SACM strategy, concentrating on cost reduction, contribution improvement , service improvement and new business. * SACM community leader ... accurate manner; * Plans, oversees and implements CMDB audits; leads the Audit Schedule via physical or auto-scans; proactively identifying discrepancies and driving… more
- Capital One (Plano, TX)
- …as: new products, process development, development of controls and monitoring, remediation /corrective action of compliance breakdowns, and change in law or ... the Board of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance impacts +… more
