- Capital One (Plano, TX)
- …information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills. This individual ... root causes. You will engage with internal and external audit and regulatory stakeholders, ensuring a high bar of...and other risk management colleagues to embed risk management practices into our daily operations and business processes across… more
- Scotiabank (Houston, TX)
- …in the job offered or related occupation: utilizing experience with auditing practices , and methodologies including COSO, BNS Audit Methodology, procedures, and ... may impact the business units subject to Review. Develop and update Detailed Audit Programs (DAPs) as appropriate. Lead and support USLR team members in conducting… more
- Applied Materials (Austin, TX)
- …expertise. Interprets internal or external business issues and recommends best practices . Solves complex problems; takes a broad perspective to identify innovative ... on internal business controls issues + Participate in other internal audit activities, such as operational audits, investigations, advisory projects, global risk… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... strategic recommendations to leadership to enhance risk management and compliance practices . The ideal candidate will have extensive experience in risk assessment,… more
- The Hertz Corporation (Grapevine, TX)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...advanced knowledge of network and application vulnerability assessment, IT practices , risk assessment practices , change control, data… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... advisory services to validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support to help you excel.… more
- Omnicell (Grapevine, TX)
- …all applicable state and federal regulations. This position evaluates pharmacy practices , identifies potential risks, and provides actionable insights to enhance ... to collaborate with stakeholders to drive continuous improvement in audit processes and compliance standards. **Essential Functions:** Conducts comprehensive… more
- JPMorgan Chase (Plano, TX)
- …Program + Lead discussions, engage, and collaborate with the "Community of Practice " - accountable senior business executives, across lines of businesses, across ... critical regulatory matters and meetings as required. Manage Internal Audit and Compliance exams related to the CRA Program...expertise in the following areas of focus - Market Practice Risk, Fiduciary Risk, or Client / Sales … more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... + Minimum 8 years of related work experience in a similar consulting practice or function servicing cross industry clients at a national level with experience… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... + Minimum 6 years of related work experience in a similar consulting practice or function servicing cross industry clients at a national level with experience… more