- 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 blueprints, data models, integration patterns, and non-functional requirements (NFRs), ensuring… 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
- 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
- MUFG (Irving, TX)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
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