- US Bank (Irving, TX)
- …Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of ... the Risk Management and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee… 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 ... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. The… more
- Ankura (Houston, TX)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you will have… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of identified… more
- Cardinal Health (Austin, TX)
- … compliance issues. ** Compliance Audit Manager** Reporting to the Compliance Director , this position supervises and manages compliance audits to ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- MUFG (Irving, TX)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… 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...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Legence (Houston, TX)
- …among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + Louisville: ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits...(ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to ensuring the integrity,… 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
- 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