- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) 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 and credentialed,… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... and fieldwork phases of audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) 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 and credentialed, and operate within a… more
- Elevance Health (Houston, TX)
- …and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make… more
- Paccar Winch Inc. (Lewisville, TX)
- …Auditor to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular ... Senior SOX Auditor Apply now " Apply now +...remediation testing for findings. + Assist in managing the audit management system. + Be a champion for… more
- Cardinal Health (Austin, TX)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit , Enterprise Risk Management , etc preferred. + ... system back-up and disaster recovery plans, conducts incident responses, threat management , vulnerability scanning, virus management and intrusion detection as… more
- Merck (Austin, TX)
- …generates audit reports, communicates results to the relevant QA management and external relevant stakeholders (eg Clinical Operations), and interacts with ... and subject matter experts + Support the project lead/project manager for activities, which may include (but are not...development and/or improvement of technology solutions related to document, audit , and quality issues management + Develop… more
- Fluor (Lewisville, TX)
- …providing oversight to project contract management teams with oversight from a senior contracts manager * Ensure timely payment of contractors * Protect the ... manager to report to project, department and company senior leadership on the health of the assigned project(s);...the project management , project controls, and construction management leadership and other senior leaders as… more
- Capital One (Plano, TX)
- …assessments of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies ... Manager , Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing...certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications:… more
- Texas Health Resources (Arlington, TX)
- …- Prepare detailed audit reports and present findings to senior leadership, Texas Health management , and relevant committees, ensuring transparency ... correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports,...based on Federal, State, Local, and THR policies. Coding Audit Team Management - Lead the coding… more
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