- 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 ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Quanta Services (Houston, TX)
- …processes, and identifying potential areas of risk . + Assist in performing audit procedures, such as testing internal controls, analyzing data, and reviewing ... and support our people to seize opportunities in our corporate office and with hundreds of our operating companies...opportunity to gain practical experience and contribute to the internal audit function of our organization. You… more
- Deloitte (Dallas, TX)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their ... assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to,...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...is responsible for execution of audits over the firm's corporate and risk management functions. Corporate… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Scotiabank (Dallas, TX)
- …deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop reports and ... framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal ...and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk… more
- USAA (San Antonio, TX)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits ... Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives.… more
- Scotiabank (Dallas, TX)
- …or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with financial sector ... Director, Cybersecurity Risk Management **Requisition ID:** 245907 **Salary Range:** 157,700.00...Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory… more
- Charles Schwab (Southlake, TX)
- …finance industry together. In Technology Risk Management (TRM), a part of Corporate Risk Management (CRM), we partner with technology and business teams who ... managed. We do this to ensure we meet our corporate risk appetite, following an established framework...risk appetite and best practices to ensure robust risk management. + Work with leadership, internal … more