- Charles Schwab (Southlake, TX)
- …risk identification, governance, risk measurement, reporting and support of departmental, audit , and regulatory needs. Reporting to the Director of TRM Technology ... Testing, including planning, execution, and reporting to contextualize technology, operational resilience, data and information security risk to the Firm + Analyze … more
- WM (Houston, TX)
- …smoothly. As the go-to subject matter expert, you'll guide employees and internal teams through complex retirement questions, optimize processes for efficiency and ... actuary, and auditors). Oversees service level performance, escalation management, data integrity, and plan operations. Ensures vendors meet contractual obligations… more
- Capital One (Plano, TX)
- …(CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... trust + 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting,… more
- Natran Green Pest Control (Houston, TX)
- …stay abreast of industry trends. + Provide strategic insights based on reporting and data + Liaise with internal teams and external vendors to execute ... promotional events and campaigns + Manage monthly advertising campaigns and budgets + Resolve issues independently, coordinating with leadership or subject matter specialty departments when necessary + Manage projects in the Kanbanshi platform, holding all… more
- Capital One (Plano, TX)
- …strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the ... Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …in accordance with IIA and department standards and within budget; keeps audit client, audit lead, and the Audit Manager appropriately updated on the ... with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology....being audited. + Ensures the identified opportunities to leverage data analytics are in-line with audit scoping… more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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 IT Audit ... controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT… more
- Fujifilm (College Station, TX)
- …accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives ... standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives,… more
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