- 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 ... work within a global organization, driving operational...management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk...and Data Audit leads and oversees the internal audit activities of this portfolio in… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk...the Audit Function in support of the Audit Department executing its global mandate, ensuring… more
- CBRE (Richardson, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the ... the Governance, Risk, & Compliance (GRC) team within the Global Cyber Security Office (GCSO), reporting to the Cyber...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk...the Audit Function in support of the Audit Department executing its global mandate, ensuring… more
- Scotiabank (Dallas, TX)
- …IT - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure...medium complexity audits. + Lead risk-based audits related to Global Transaction Banking functions and operations including… more
- Western Digital (Austin, TX)
- …The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across..., this role will oversee and execute audits across global operations , support the company's SOX program,… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- American Express Global Business Travel (Austin, TX)
- …sizes. Get ready to make impressions that will last. **What You'll Do:** + The Global Operations Manager is charged with making sure Amex GBT achieves high ... ensures key operational performance metrics are met. + The Global Operations Manager is in charge of...communication across all markets & teams + Ensure BCP, audit and compliance requirements are met + Manage the… more