- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Cardinal Health (Austin, TX)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and ... (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well as the development and… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Deloitte (Austin, TX)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... to join our team, working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will you have the opportunity to… more
- Legence (Houston, TX)
- … audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across infrastructure, applications, ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits… more
- ARAMARK (Dallas, TX)
- …system transitions, including the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX standards as applicable. ... runs. + Manage bank portal activities (Wells Fargo) and maintain strict internal controls regarding bank access and approvals. + Supervise invoice matching,… more
- Dairy Farmers of America (Grapevine, TX)
- …and implement continuous improvement process for accounting systems. + Work with and support internal /external audit to ensure all controls are in place and any ... and applicable regulatory requirements. + Implement and maintain a system of internal controls that will ensure company assets are adequately safeguarded and that… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or...+ Experience with audit preparation and response ( internal , investor, or regulatory) + Ability to identify and… more