- The City of Houston (Houston, TX)
- …professional audit -related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may substitute ... Which of the following best describes your professional verifiable audit related experience? + Less than 2 ...How much verifiable experience do you have as a lead auditor or audit supervisor. + Less… more
- Truist (Dallas, TX)
- …the following job description:** We are seeking a skilled Cloud Data Architect Lead to design and develop our organization's data infrastructure. The ideal candidate ... delivery teams and BU / CF teams to architect solutions to meet specific audit issues, controls issues, MRAs, MRIAs, MRBAs and self-identified issues. + Manage the… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …qualified, and engaged talent base is the key to our success. **Summary** The Lead Asset Manager plays a critical role in overseeing the maintenance and management ... and compliance with AAR/FRA regulations and Greenbrier standards. The Lead Asset Manager will lead complex projects,...identifying anomalies and trends in maintenance spend. + Review, audit , and approve repair estimates and invoices from shops… more
- The City of Houston (Houston, TX)
- …professional audit -related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may substitute ... a Security or Networking focus preferred. + Minimum of 2 years of experience in IT Audit ,...Audit Support, or Cybersecurity + Experience performing data analytics + Experience using audit workpaper software… more
- US Bank (Irving, TX)
- …build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... and visibility across technology risk assessments. **Primary responsibilities:** + Lead engagement with cross-functional teams to advance enterprise data strategy,… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member of the ... assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond...8+ years of experience working in a 1 or 2 LoD risk management function and/or Governance, Risk, and… more
- Performance Food Group (Dallas, TX)
- …a high level of confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the circumstances. + ... with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and...links to review: (1) our EEO Policy (http://pfgc.com/Policy) ; ( 2 ) the "EEO is the Law" poster (http://pfgc.com/Poster) and… more
- Deloitte (Houston, TX)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2 + years of related experience within professional… more
- Performance Food Group (Dallas, TX)
- …exercise sound judgement + This position will be required to serve as an audit lead , team member or individual contributor depending on the circumstances **Req ... the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing,...links to review: (1) our EEO Policy (http://pfgc.com/Policy) ; ( 2 ) the "EEO is the Law" poster (http://pfgc.com/Poster) and… more
- MUFG (Irving, TX)
- …an experienced and highly analytical **Vice President - Global Financial Crimes** to lead the oversight and enhancement of the Bank's AML/BSA and OFAC sanctions ... expectations, and aligned with our enterprise risk framework. As a strategic leader within the Financial Crimes Compliance function, you will bring deep expertise… more