- Scotiabank (Dallas, TX)
- …assessments of operational performance to develop a strong level of audit preparedness/operational readiness for Fraud Management. Oversee all testing programs (eg ... Audit , Compliance, Global Operations Risk) - from preparation to...of experience in an operational risk management, compliance or audit function in the financial services industry or 5+… more
- Grant Thornton (Dallas, TX)
- …our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior… more
- Insight Global (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link and landing page accuracy ... Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics...working with Design and other cross functional teams to audit and test email campaigns 6. Proficient knowledge of… more
- Grant Thornton (Dallas, TX)
- …our client-facing teams to effectively communicate our firm's expertise in tax, audit , and advisory services. Working at the intersection of marketing creativity and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Datavant (Austin, TX)
- …This includes oversight of software validation, privacy compliance, supplier qualification, and audit readiness. You will also lead a team of quality specialists and ... Oversee supplier qualification and re-evaluation processes, including risk-based assessments, audit coordination, and performance monitoring. + Establish and maintain… more
- MUFG (Irving, TX)
- …Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit Management in ... Financial Services, preferably in Financial Crimes Compliance, Risk Management, Internal Audit or related areas + Experience drafting, reviewing, implementing, and… more
- Oracle (Austin, TX)
- …high-throughput, highly available services. - Lead threat modeling, architecture reviews, and audit readiness for Tier 0 services; ensure security and privacy are ... segmentation, and modern security architectures; exposure to compliance frameworks and audit preparation. How you'll have impact - Deliver core DDoS… more
- Deloitte (Fort Worth, TX)
- …encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. Qualifications Required: + Bachelor's degree in… more
- RTX Corporation (Austin, TX)
- …with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering ... of CLARA, GTA, and IRAMP assessments for the applications portfolio. 4. Audit : Establishes standard work for ES applications teams participating in security and… more