- Capital One (Plano, TX)
- Senior Associate - Cyber Risk & 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)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (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 credentialed, and operate within a… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Zurich NA (Austin, TX)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Deluxe (Fort Worth, TX)
- …us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical ... risk by reviewing, investigating, and processing account activity across various internal systems. You'll help protect the integrity of our merchant services… more
- Fujifilm (College Station, TX)
- **Position Overview** The Associate Director, Accounting leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial ... accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking an Associate - Leave of Absence Oracle HCM (HRIS) Specialist to join the team. Approved office locations can be found below. We are seeking ... a detail-oriented and globally experienced Associate Leave of Absence Oracle HCM Specialist to join...Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team. This in-house role… more
- Capital One (Plano, TX)
- Member & Direct Loan Closing Associate Are you looking for a challenging role that includes the convenience of working virtually at home? Then a Capital One ... products, which include new loans, modifications and extensions. The Associate will be the primary contact and decision maker...complex loan documents, drive deal closing calls that include internal and external deal team members and counsel. +… more
- Santander US (Dallas, TX)
- …defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... Senior Associate , Cyber and Digital Risk Management Country: United...through establishment of a system of effective and sustainable internal controls + Be able to analyze, assess and… more