- ARAMARK (Dallas, TX)
- …AP functions during system transitions, including the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX ... overseeing all day-to-day accounts payable operations and ensuring accuracy, timeliness, and compliance across payment processes. This role manages a team of AP… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... and Data Audit leads and oversees the internal audit activities of this portfolio in... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …of global quality improvement initiatives. + **Training & Guidance** : Provide GCP compliance training and guidance to internal teams and external partners as ... : Maintain audit metrics and contribute to management reporting on audit outcomes, trends, and compliance risks. **Qualifications** Required + Bachelor's… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and… more
- Capital One (Plano, TX)
- Tech 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...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Scotiabank (Dallas, TX)
- …monitoring, challenge, and reporting activities within the US and are in compliance with governing regulations, internal policies, and procedures. The incumbent ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and… more
- Ankura (Houston, TX)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more