- Capital One (Plano, TX)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit... Director interested in becoming part of our Audit team, with a specific focus on global payment… more
- MongoDB (Austin, TX)
- …growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit ... **About the job** The MongoDB Internal Audit team aims to provide independent assurance that...enhance the company's control environment and uplift the Internal Audit function. This role leads special projects with a… more
- Western Digital (Austin, TX)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide direction and coaching… more
- Omni Hotels (Dallas, TX)
- …payback to the entity or process under review. The position reports to the director of internal audit . There will be significant exposure to senior management ... and demonstrate the highest ethical standards OCCASIONAL DUTIES: + Assist the director of internal audit in preparing the annual audit plan + Identifying and… more
- Cardinal Health (Austin, TX)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... hospital (technical) services. This position will also support the Director with transactional audit diligence and integration...will also support the Director with transactional audit diligence and integration planning, as well as the… more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US AML Audit to provide audit services over the US AML ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities… more
- Fannie Mae (Plano, TX)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day project management oversight of other ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to… more
- Wolters Kluwer (Austin, TX)
- …**Work Arrangement** : 100% Remote West Coast USA position. You will report to the Associate Director , Field Sales * CPESG | WK Audit & Assurance, and work under ... Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG...the leadership of the Director , Sales, CP & ESG TeamMate * CPESG |… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical relationships with… more