- US Bank (Irving, TX)
- …control environments subject to compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of audit , risk ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which communicate … more
- Scotiabank (Dallas, TX)
- Manager, IT & Data Audit **Requisition ID:** 233521 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Global ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more
- Scotiabank (Dallas, TX)
- Manager, US AML Audit **Requisition ID:** 241467 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Global ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more
- Legence (Houston, TX)
- … audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across infrastructure, applications, ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...executive audiences. + Stay current on regulatory changes, audit trends, and emerging technologies. **Qualifications** + Bachelor's degree… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... + Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of Treasury,… more
- Quanta Services (Houston, TX)
- …you will have the opportunity to gain practical experience and contribute to the internal audit function of our organization. You will work closely with our ... business processes, and identifying potential areas of risk. + Assist in performing audit procedures, such as testing internal controls, analyzing data, and… more
- MD Anderson Cancer Center (Houston, TX)
- …conducts follow-up reviews to verify business partner implementation and effectiveness. External Audit and Survey Quality Control. The Executive Director will ... trainees, professionals, employees and the public. The primary purpose of the Executive Director, Compliance Programs and Quality Assurance (CPQA), is to provide the… more
- Health Care Service Corporation (Richardson, TX)
- …company that will invest in your professional development. **Job Summary** The Executive Director, Medicare Part D Actuarial will lead the actuarial function for ... accountability for product strategy, pricing, and financial performance. The Executive Director provides actuarial leadership across product strategy, benefit… more
- The City of Houston (Houston, TX)
- …Airport System (HAS) Compliance Division oversees regulatory compliance for Houston Airports, including Internal Audit , ADA, Title VI, and the Office of Business ... EXECUTIVE OFFICE ASSISTANT Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5200999) Apply ...national origin, or disability in federally funded programs. + Internal Audit provides independent assurance and consulting… more
- USAA (San Antonio, TX)
- …Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance** for Executive team. This Executive should have expertise in **Tech** **R** ... Security (eg, CPP). + Proven experience working with and applying Risk, Security or Audit frameworks ( **FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16** ). +… more