- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- CIBC (TX)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure ... in developing and monitoring corrective action plans when responding to Audit , Compliance, Self-Assessed, or regulatory examination findings. You will also lead… more
- Scotiabank (Dallas, TX)
- …frameworks (eg, ISO or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with ... threats. * Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may… more
- RTX Corporation (Haltom City, TX)
- …AS9100D, Government, and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and ... **Military Landing Gear** suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... team to identify sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss… more
- Deloitte (Houston, TX)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Sabre (Dallas, TX)
- …broad and diverse group that includes Treasury, Finance, Investor Relations, Legal, Tax and Internal Audit . You will report to the Senior Manager of External ... relationships with colleagues in FP&A, Investor Relations, Legal, Treasury, Tax and Internal Audit . **Education & Certifications:** + Bachelor's or Master's… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success... stakeholders related to the Sourcing process, compliance, and audit and vendor management functions to ensure continued alignment… more
- Scotiabank (Dallas, TX)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… more