- Usaa (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- State Bar of Texas (Austin, TX)
- …with the Comptroller's Office to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments ... Assists in the development of the internal audit plan, including risk and control assessment....to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit ,… more
- Caris Life Sciences (Irving, TX)
- …will coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- Sabre (Dallas, TX)
- …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director ... appropriate accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external auditors and support… more
- MongoDB (Austin, TX)
- …strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role leads special projects with a focus on ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls ...experience in Internal Audit , IT Audit , SOX, Risk & Controls , or related… more
- ERCOT (Taylor, TX)
- …evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,... with review by a Lead Auditor or the Director , Internal Audit + Builds… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal ... every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective...assurance over the design and operations of the Bank's internal controls , risk management and governance processes.… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Ankura (Houston, TX)
- …including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ... firms with the identification of enhancements to their audit methodology and system of quality control .… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG)...consistency. PPG also provides the data and analysis of internal audit activities and results to the… more
- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... work as part of the team and assist the Director , US AML Audit to provide ...and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with… more
- Legence (Houston, TX)
- …management. **Key Responsibilities** + Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit activities. (eg ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls ...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- Cardinal Health (Austin, TX)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position… more
- Scotiabank (Dallas, TX)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls , Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) ... growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of...and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit ,… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management**… more
- Scotiabank (Dallas, TX)
- …convey information to various stakeholders. + Reporting - Provide updates on sanctions audit findings, controls and risk management to the Deputy Global Head ... Director , Global Sanctions Exam Management, Regulatory and Emerging...sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
