- USAA (San Antonio, TX)
- …with leaders from the USAA control partner community including risk management, enterprise compliance , and internal audit . + Provides executive level ... security programs and strategies in a manner that meets compliance and regulatory requirements. + Influences and executes the...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- MUFG (Irving, TX)
- …in Financial Crimes (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance , business functions, Internal Audit , Compliance ... years of experience in Financial Services, preferably in Financial Crimes Compliance , Risk Management, Internal Audit or related areas + Experience drafting,… more
- CVS Health (Irving, TX)
- …Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various ... reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts. + Regularly anticipate the needs of … more
- MUFG (Irving, TX)
- …in Financial Crimes (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance , business functions, Internal Audit , Compliance ... MUFG Bank Ltd. The role will report to the Vice President, Americas Compliance Issues Management Department. This role will be focused on supporting the… more
- HP Inc. (Spring, TX)
- …Controls * Information Technology Compliance * Information Technology General Controls * Internal Audit / External Audit * Internal Controls ... * Extract Transform Load (ETL) * FedRAMP Compliance * Governance Risk and Compliance * Information Technology Audit * Information Technology Automated… more
- Coinbase (Austin, TX)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk… more
- Cornerstone Caregiving (Waco, TX)
- …structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. + ... Internal Audit Manager for Waco, TX... Internal Audit Manager for Waco, TX Finance & Accounting...leadership on risk exposure, policy compliance , and internal control enhancements. Monitor remediation of audit … more
- Robert Half (Houston, TX)
- JOB REQUISITION Houston Internal Audit and Financial Advisory Intern - 2027 LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit , and Operational Risk stakeholders. ... management framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement of a… more
- ATI (Dallas, TX)
- …This position blends hands-on analytics work with core internal audit responsibilities, including SOX testing and operational/ compliance audit ... that perform in the worlds most demanding environments. Our Internal Audit team provides independent, objective assurance...SOX control testing as well as support operational and compliance audit activities. + Build and maintain… more