- KBR (Houston, TX)
- …remains informed about emerging technologies, regulatory changes, and industry best practices in audit and risk management. + Supports, coaches, and mentors ... Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power… more
- NTT DATA North America (Dallas, TX)
- …across the globe and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team and shares challenges and learnings ... trends and act as a catalyst for improving the audit processes and practices . + Draft quality... Audit Manager experience. + Mus have extensive audit / internal audit review… more
- Santander US (Dallas, TX)
- …+ Exam Management: Liaison with third-party for all exam related activities including regulatory , Internal Audit and Credit Risk Review. Review materials, ... and responding to business line functions on general inquiries and business practices . Collaborates with internal operational and portfolio management areas to… more
- CVS Health (Austin, TX)
- …enterprise. Oversees regulatory compliance initiatives, including various external assessments, regulatory change management and internal audit response. ... and vulnerability management. **Required Qualifications** + 10+ years of experience in regulatory compliance, internal audit , and information security in… more
- Dow (Texas City, TX)
- …or disputes. Compliance and Documentation + Ensure all payment activities align with internal policies, audit standards, and regulatory requirements. + ... contract-to-pay operations. + Act as a liaison between contractors and internal stakeholders to address payment-related concerns. Reporting and Metrics + Generate… more
- Charles Schwab (Westlake, TX)
- … experience with growing responsibility. AML/Fraud experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience a plus. ... help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides… more
- Comerica (Dallas, TX)
- …the point of contact for the 1LOD relationship for all exam related activities including regulatory , 2LOD, Internal Audit , various internal Risk Pillars, ... frameworks, tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting the governance and… more
- Atlas Sand Company, LLC (Austin, TX)
- …Ensure adherence to internal controls, audit standards, and regulatory requirements + Champion ethical sourcing practices Minimum Requirements: + ... and scale the procurement department, defining policies, workflows, and best practices + Create procurement KPIs and dashboards to track savings, efficiency,… 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 ... and results reporting + Oversees all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews +… more
- Kemper (Mission, TX)
- …Committee. + Monitor industry trends, emerging risks, and regulatory changes impacting internal audit practices and business operations. + Manage vendor ... or Business Administration. + 12+ years of professional experience, preferably in internal audit , public accounting, or related field. + 4+ years of management… more
Recent Searches
- Senior Developer Golang (Texas)
- community health educator flexible (United States)
- highway technician associate (United States)
- lander (United States)
Recent Jobs
-
Operations Technician
- Merck & Co. (Millsboro, DE)
-
Associate Director, Alliance Management
- Merck & Co. (Rahway, NJ)
-
Director, Finance Project Management & Capabilities Building
- Daiichi Sankyo, Inc. (Bernards, NJ)
-
Director, Strategy Execution
- Merck & Co. (Rahway, NJ)