- Charles Schwab (Westlake, TX)
- …all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... processes across the organization. Additionally, we evaluate the effectiveness of risk management, control, and governance processes. Internal Audit leadership is… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead...and lead audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains… more
- Performance Food Group (Dallas, TX)
- …reviews, or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...ERP systems (preferably SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk … more
- Performance Food Group (Dallas, TX)
- …financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce… more
- NRG Energy, Inc. (Houston, TX)
- …Active Directory and UNIX/Linux. + Experience working within a COSO / risk -based framework. + Experience implementing data analytics / business intelligence ... papers and memoranda effectively via documentation of audit tests, data analytics , observations, and recommendations. + Prepare well-written and concise audit… more
- Weatherford (Houston, TX)
- …responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program. Scope: Works as an integral part of the ... Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + Bachelor's degree in Accounting, Finance,… more
- Kemper (Mcallen, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position can be located in The ... Entergy's service territory may be considered. **Job Summary/Purpose** The Risk Coordinator Senior serves as a security...or GRC platforms, Microsoft Power BI or other Data Analytics , Quantitative Risk , other risk … more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Capital One (Plano, TX)
- Senior Director, Anti-Money Laundering (AML), Financial Intelligence Unit (FIU) Capital One is a leading banking and technology company seeking to reimagine banking. ... One of our key risk management priorities is to continue to transform our...Prepare and oversee the reporting of investigative results to senior management and the Board of Directors, as appropriate.… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... and applications **Required Qualifications:** + 4+ years of Finance, Accounting, Analytics , Reporting or Business and Technology Audit experience, or equivalent… more
- City National Bank (Dallas, TX)
- …over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of ... conduct consumer compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth....clear, concise, and impactful audit reports and presentations to senior stakeholders. . Promote an organization-wide understanding of the… more
- Brink's (Coppell, TX)
- …emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk , control, and governance issues. + Establish and ... lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... + Excel or Alteryx skills and experience with data analytics + Specialized knowledge related to fiduciary risk... analytics + Specialized knowledge related to fiduciary risk , anti-money laundering, model risk , or other… more