- USAA (San Antonio, TX)
- …audit work on time, within agreed upon budget, and in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... for area of responsibility to ensure that the recommended corrective actions to audit and regulatory identified issues are completed, sustainable and effective,… more
- CBRE (Richardson, TX)
- …may be substituted for degree requirements. + 6-12 years of experience in Cybersecurity, Information Security , Audit , Risk, and/or Compliance. + Open to ... Security Office (GCSO), reporting to the Cyber Security Information Security Officer (CISO)....Officer (CISO). The Principle Cyber Analyst performs compliance and regulatory oversight, audit facilitation and coordination, and… more
- USAA (Plano, TX)
- …responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... of internal audit for assigned functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA)… more
- US Bank (Irving, TX)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- Lincoln Financial (Austin, TX)
- … regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- City National Bank (Dallas, TX)
- …to identify and assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify weaknesses ... monitoring activities periodically for the area assigned. Gathers and evaluates information received from business units and other external/ regulatory … more
- Robert Half (Dallas, TX)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... assets through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability… more
- US Bank (Irving, TX)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Enterprise Risk Management, ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for… more
- JPMorgan Chase (Plano, TX)
- …offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information ; exercise discipline in protecting ... talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a...the confidentiality and security of information in accordance with firm policy Required Qualifications, Skills… more
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