- MUFG (Irving, TX)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including:...+ Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes.… more
- Robert Half (Dallas, TX)
- …with fiduciary standards and accounting frameworks (GAAP, CIFRS, etc.). + Assess ing financial reporting processes and validat ing compliance with CIFRS and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial...other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational… more
- Datavant (Austin, TX)
- …to continuous improvement. **Note: This position is not focused on nor responsible for financial auditing or SOX financial reporting , but will coordinate ... of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy Officer,… more
- City National Bank (Dallas, TX)
- …in responding to US regulators to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? ... * Prepare and oversee the execution of the annual audit plan for the CNB Financial Crimes...functions. * Work with efficiency and effectiveness throughout the audit lifecycle (planning, execution and reporting ), in… more
- Deloitte (Dallas, TX)
- …and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial , operational, compliance, and ... deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and… more
- Coinbase (Austin, TX)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation… more
- Texas Tech University (Lubbock, TX)
- …years of progressively responsible experience in audit , enterprise risk management, financial controls, or regulatory oversight-with at least 3 years of ... integrity, accountability, and transparency across the Texas Tech University System (TTUS). Reporting functionally to the Board through the Audit Committee and… more
- Scotiabank (Dallas, TX)
- …management functions, including interaction with the first line and stakeholder and regulatory reporting . + Review the effectiveness of risk management controls ... Audit Manager, US Risk Management **Requisition ID:** 231825...of all assignments. + Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk-related information to… more
- WM (Houston, TX)
- …Senior Manager, Internal Audit oversees and directs a broad spectrum of financial , operational, and compliance audits across WM. This leader plays a pivotal role ... audit risk assessments, contributing to the development of a dynamic, risk-based audit plan responsive to evolving business and regulatory conditions. +… more
- City National Bank (Dallas, TX)
- … methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD ... dynamically changing environment. Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics… more