- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit...manage the team in line with FDBT policies and practices . + Ability to serve as deputy for Senior… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... updated on evolving risk management and financial control best practices . + Coordinate and manage SOX, PCAOB, ISO related...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- Santander US (Dallas, TX)
- …* Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with regulatory ... partners while driving a cultural awareness of risk management practices and interacts with all lines of internal...first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership… more
- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Comerica (Dallas, TX)
- …1LOD on issue management such as: The number of risks being identified by management, internal audit , and the regulator; the average time taken to close issues ... strategy. May include loss management responsibilities including strategies and practices implemented by business or organizations to minimize financial losses.… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Datavant (Austin, TX)
- …Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across… more
- USAA (Plano, TX)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... including, but not limited to: + Adoption of leading practices in credit analysis, underwriting, and monitoring, including the...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more