• Audit Lead - Fraud

    PNC (Dallas, TX)
    …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit /… more
    PNC (06/26/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …years working in trust auditing , consulting, assurance services, risk and control programs, or related field , either in professional services or within the ... and effectiveness of internal controls related to trust operations and fiduciary risk management. + Conducting financial and operational audits to ensure… more
    Robert Half (05/31/25)
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  • Configuration and Requirements Systems Engineer

    Mb Solutions, Inc. (Houston, TX)
    …products, and requirements to ensure overall product integrity, compliance, and operational success across all mission phases of multiple projects.The Configuration ... ensuring traceability throughout the product lifecycle.- Coordinate and oversee change control processes, including Change Control Boards (CCBs) and impact… more
    Mb Solutions, Inc. (06/26/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    …strategic advice and guidance to the Audit Committee and senior leadership on risk , control , and governance issues. + Establish and maintain strong relationships ... + Provide independent and objective evaluations of the company's risk management framework and operational processes. +...in Accounting , Finance, Business Administration, or a related field ; Master's degree preferred. + CPA, CIA, or CISA… more
    Brink's (06/25/25)
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  • Senior Instrument Engineer - GCGV (Corpus Christi,…

    ExxonMobil (Corpus Christi, TX)
    …and Control (I&C) requirements and design principles and knowledge of field measurement and control devices and their proper application + Knowledge ... of troubleshooting techniques, performance analysis and the ability to solve field problems and familiarity with measurement and control devices from major… more
    ExxonMobil (07/31/25)
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  • Model Validator II - Intermediate

    USAA (San Antonio, TX)
    …under supervision of another Validator. Assists, under direction, in evaluating model risk control strengths around model development, implementation, and use. ... available for this position. **What you'll do:** + Conducts independent model validation control activities for lower risk , in-house and vendor, models. Assists,… more
    USAA (08/01/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . Oversee the ... & CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role… more
    Honeywell (06/25/25)
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  • Audit Manager Sr - BSA/AML…

    PNC (Dallas, TX)
    …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...a candidate with experience in - Cryptocurrency - Fintech Risk Are you interested in an opportunity to join… more
    PNC (07/11/25)
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  • Senior Java Developer / Programmer Analyst, AVP

    Citigroup (Irving, TX)
    …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...testing, and implementation as well as provide user and operational support on applications to business users + Utilize… more
    Citigroup (06/26/25)
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  • Remote Senior Internal Healthcare Audit Consultant

    Banner Health (TX)
    …developing risk mitigation action plans to strengthen the internal control environment for the organization. Works very closely with management and cooperatively ... with other departments (eg Compliance, Risk Management) and other service providers to ensure the...tools. 6. Provides support to external financial, compliance, and operational auditors in the performance of the audits they… more
    Banner Health (08/03/25)
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