- First Horizon Bank (Dallas, TX)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... audit engagement assignments with minimal supervision. The Audit Sr. Advisor is expected to: +...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Bank Enterprise team is seeking an Internal Audit Manager. The Bank Internal...(CSC) that are focused on offering traditional retail and advisor -sponsored banking and personal trust services to complement Schwab's… more
- Datavant (Austin, TX)
- …with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and executive leaders, ... to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing...and practice managers. + Ability to be a trusted advisor to a client and to bring new and ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor ...the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. *… more
- USAA (Plano, TX)
- …+ Data processes and controls experience, able to present processes and evidence to internal testing teams ( Internal Audit and Enterprise Compliance Testing ... special and impactful. **The Opportunity** As a dedicated **Information** **Governance Advisor (Mid-Level) - AML** you'll provide governance, quality, integrity and… more
- Dell Technologies (Round Rock, TX)
- **Cybersecurity Advisor - Federal Cybersecurity - US Round Rock** The Dell Security & Resiliency organization (SRO) manages the security risk across all aspects of ... develop your career. **What you'll achieve** As a Cybersecurity Advisor , you will be a member of our internally...those requirements across Dell Federal's environments + Consult with internal , technical and business teams to provide security and… more
- PNC (TX)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... an opportunity to contribute to the company's success. As a Compliance Program Advisor , you will be within PNC's Retail Organization supporting the Risk, Change,… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure...Audit Manager is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance… more
- Truist (Austin, TX)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
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