- 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 ... **2025 Internal Audit Analyst Program - Summer...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- Wells Fargo (Addison, TX)
- …Fargo is seeking a Data Analytics Audit Manager, VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit Group Data ... audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo … 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
- 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 ... Seeking an experienced attorney with expertise in commercial and consumer bankruptcy to join a top-notch...review and approve legal documents, and partner with key internal stakeholders to implement legal strategies. You will be… more
- Wells Fargo (Addison, 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
- 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)
- …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
- JPMorgan Chase (Plano, TX)
- … and regulatory audits of the portfolio + Ensure compliance with all audit and administrative requirements including adherence to internal policies and ... + Strong relationship management skills and success partnering with internal groups and interfacing with external clients + Ability...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… 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 ... The Control Manager Vice President (VP) will support Commercial Banking Wholesale Lending Services (WLS). WLS is...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related… 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
- Legrand NA (Richardson, TX)
- …customer communication. Timely releasing of order holds. Provide key direction for internal and external customers to ensure the timely processing of orders while ... providing prudent management of investment in accounts receivables. What Will You Do? +...You Do? + Prepares weekly customer trial balances and internal reporting. + Process customer cash collections and deposits… more
- RE Tech Advisors LLC (Dallas, TX)
- …area! The CRS team at RE Tech works across multiple sectors - including commercial real estate, private equity, and investment lending - and partners with ... has a progressive and ambitious client base that includes numerous commercial real estate portfolios, private equity investors, federal agencies, industry… more
- JPMorgan Chase (Plano, TX)
- …programs and acts as a liaison between management, lines of business, internal and external audit , and global regulators. **Required qualifications, ... Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… 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 ... weakness and root cause. Record risk events in the corporate internal tracking system **Required qualifications, capabilities, and skills:** + Bachelor's degree… 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 ... posture including expanded monitoring, key risk indicator tracking, etc. + Support internal education and best practices sharing with peers and colleagues, as well… 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 ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… 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 ... and malicious behavior. Carry out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more