- CBRE (Richardson, TX)
- …regulatory environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to… more
- USAA (Plano, TX)
- …and quality deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk ... performing internal audits, external audits, or applying audit , risk , or compliance acumen in a...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible ... the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit ... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Capital One (Plano, TX)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit… more
- Cornerstone Caregiving (Waco, TX)
- …Establish Cornerstone Caregiving's internal audit function, including audit methodologies, policies, reporting structures, and annual risk -based audit ... function, responsible for designing, implementing, and leading the company's internal control, audit , and risk ...executive leadership to identify high- risk processes, prioritize audit coverage, and ensure alignment with corporate … more
- Robert Half Finance & Accounting (Lewisville, TX)
- … Audit planning and risk assessment Support the development of the annual internal audit plan with a focus on operational audit priorities. Conduct ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...Audit team's mission is to align with the Audit Committee and management by delivering risk -driven… more
- Robert Half (Houston, TX)
- …Managing risk , monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform risk assessments and develop ... Description We are looking for an experienced Internal Audit Manager to join our...of compliance and integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit … more
- FranklinCovey (Austin, TX)
- …Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more