- 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:**...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this ... every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective.../ delivered in compliance with governing regulations, internal policies, and procedures. The Director is… more
- Ankura (Houston, TX)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- US Bank (Irving, TX)
- …Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of ... the Risk Management and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee… more
- Cardinal Health (Austin, TX)
- … compliance issues. ** Compliance Audit Manager** Reporting to the Compliance Director , this position supervises and manages compliance audits to ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- MUFG (Irving, TX)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... crimes compliance framework, including the roles of Internal Audit and Compliance Testing....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Scotiabank (Dallas, TX)
- …management, challenge, and reporting activities within the US and are in compliance with governing regulations, internal policies, and procedures. The incumbent ... work as part of the team and assist the Director , US IT Audit to provide ...and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Scotiabank (Dallas, TX)
- …monitoring, challenge, and reporting activities within the US and are in compliance with governing regulations, internal policies, and procedures. The incumbent ... work as part of the team and assist the Director , US AML Audit to provide ...and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Legence (Houston, TX)
- …among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + Louisville: ... (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to ensuring the integrity,...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
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