- US Bank (Irving, TX)
- …This individual will have skills and experience to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight ... a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director...of Continuous Monitoring to applicable members across CAS. + Lead a team of managers and audit … more
- Capital One (Plano, TX)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Wolters Kluwer (Coppell, TX)
- As a hands-on ** Lead Application & Product Architect** , you will play a critical role in designing and guiding the implementation of applications across the Global ... Audit portfolio. In this position, you'll develop detailed product...governance. . Author SDD‑aligned documentation (Current/Target/Transition states, security, availability, compliance ) and keep it current in version‑controlled repos. .… more
- Etoile Academy Charter School (Houston, TX)
- …accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent ... the charter school's fiscal operations, ensuring financial accuracy, regulatory compliance , and responsible stewardship of public and private funds. Reporting… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, risk ... the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and...auditor to ensure the most effective and efficient external audit s. Regulatory Compliance : + Partner… more
- Applied Materials (Austin, TX)
- …scope descriptions and artifacts in **AuditBoard** (including survey workflows). + ** Lead small engagements** end‑to‑end (operational audit or advisory) ensuring ... on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, with… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Plano, TX)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... Director, Audit - Global Payment Network **Overview:** Capital One's ...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… more