- Brown-Forman (Dallas, TX)
- …from Hiring Manager_ **Meaningful Work From Day One** Are you a seasoned insurance or risk professional with a knack for analytics and a drive to make a global ... submissions, ensuring accuracy and alignment with company objectives. + _Advanced Risk Quantification:_ Take ownership of preparing and reviewing critical Maximum… more
- Rexel USA (Dallas, TX)
- …to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will ... and process information in support of business process evaluations, risk assessment activities, and audit assessments +...at the request of the Director Internal Audit or Audit Manager +… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- Live Nation (Houston, TX)
- …BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… more
- ManpowerGroup (Addison, TX)
- Our client, a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, ... will align successfully in the organization. **Job Title:** IT Risk Manager **Location:** Addison, TX **Pay Range:**...Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity… more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... of the design and operating effectiveness of the company's internal control and management systems to assist company leadership...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- Elevance Health (Houston, TX)
- … internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide… more
- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role...experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager ) certification,… more
- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... internal systems to support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE internal … more