- Scotiabank (Dallas, TX)
- … preparedness/operational readiness for Fraud Management. Oversee all testing programs (eg Audit , Compliance, Global Operations Risk ) - from preparation to issue ... Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00...discipline. + 3+ years of experience in an operational risk management, compliance or audit function in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and communicate audit findings effectively. * Extensive experience in corporate internal auditing practices. * Proficiency in designing and implementing ... audit plans. * Solid understanding of internal controls and risk management. * Excellent analytical and problem-solving skills. * Exceptional communication… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will ... positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business,… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join ... our growing team of internal audit professionals within the Digital, Technology...Transaction Processing and Shared Services (TPSS), Operations Transformation Initiatives, Corporate Functions Chief Risk Office for Operations… more
- Scotiabank (Dallas, TX)
- …convey information to various stakeholders. + Reporting - Provide updates on sanctions audit findings, controls and risk management to the Deputy Global Head ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the ... and results o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides… more
- Scotiabank (Dallas, TX)
- …and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead ... / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops… more
- Scotiabank (Dallas, TX)
- … Risk , Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise Remediation:** ... weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the… more
- Halliburton (Houston, TX)
- …prior to the audit and developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + ... of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is...travel. Job Duties + Plan all aspects of the audit , including assessing the initial level of risk… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding… more