- 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
- Wells Fargo (Irving, TX)
- …Knowledge and understanding of audit methodologies and tools that support audit processes. + Experience within the financial services industry, especially in ... within IT&V is responsible for performing validation testing of Technology Issue remediation activity executed by the First Line of Defense. The Technology Issue… 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
- Deloitte (Dallas, TX)
- …systems + Consulting experience in any of the following areas: Business Process Improvement , IT, financial system audit , cybersecurity policies and ... future + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… 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
- 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)
- …expense discipline and culture. + Identify opportunities and strategies for process improvement and risk control development over the long-term to ensure operational ... and changes across the control group. + Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all… 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
- Wells Fargo (Dallas, TX)
- …HR Governance Programs and partners closely with HR Control, Risk Management, Audit and Regulatory Relations. One role will lead the enterprise-wide Misconduct ... applicable laws and internal and external requirements, effectively balancing risks and financial rewards in a manner that supports our customers, team members, and… 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
- Capital One (Plano, TX)
- …effectiveness to meet department and company business needs + Track and ensure remediation of improvement opportunities + Handle multiple tasks independently to ... + Provide support to Capital One's Crisis Management Program + Provide Audit and Exam management support + Provide recommendations for improving efficiencies and… more
- Wells Fargo (Dallas, TX)
- …significant impact and risk. + Identify and recommend opportunities for process improvement and risk control development to drive the company credit culture, desire, ... loss forecasting analytics. + Build relationships with corporate, business heads, Legal, Audit , regulators and industry partners on risk related topics. + Lead team… more