- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Scotiabank (Dallas, TX)
- …Engineering leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management ... Senior Manager , Cloud Security and Emerging Technology ...+ 5+ years of experience or equivalent expertise in technology risk management tied with Regulatory knowledge, Audit… 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
- Schlumberger (Houston, TX)
- … audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead ... work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up...position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology … more
- Grant Thornton (Houston, TX)
- As a Microsoft Manager your role will be to lead technical delivery for client digital transformation projects. This is a unique role involving advising clients and ... development + Success selling Financial Systems, Application Managed Services and/or technology related services to the enterprise at the $250 Million to… more
- House of Blues (Houston, TX)
- …in Computer Science, Information Technology , Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit experience required ... 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
- NTT DATA North America (Austin, TX)
- …and NIST 800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is a lead individual ... and forward-thinking organization, apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in Austin, Texas (US-TX), United… more
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- PNC (Dallas, TX)
- …Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit partners; ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will...Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation… more
- Public Storage (Plano, TX)
- …and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification, such as… more
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