- USAA (San Antonio, TX)
- …leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational ... deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment… more
- ManpowerGroup (Irving, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people leverage their ... + Audits - Manage audit activities and audit compliance . Liaison for internal ...loss estimation techniques (required) + Familiarity with insurance regulatory compliance as it relates to Finance, especially risk… more
- CBRE (Richardson, TX)
- …environment and risk management practices. + Work closely with corporate compliance , internal audit , enterprise risk management, regulatory ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance . +… more
- Brightstar Lottery (TX)
- …and other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning ... + ** Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and… more
- ManpowerGroup (Houston, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... tax provision + Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment. + Comply with SOX 404… more
- Scotiabank (Dallas, TX)
- …data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit , and Operational Risk stakeholders. + Develop ... framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement of a strong… more
- CIBC (TX)
- …closely with US TI&I Management and 2nd and 3rd lines of defense ( Risk , Compliance , and Internal Audit ) to develop and implement well managed risk ... developing and monitoring corrective action plans when responding to Audit , Compliance , Self-Assessed, or regulatory examination findings.... risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- RELX INC (Houston, TX)
- …regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... learn more about LexisNexis Risk at the link below. https:// risk .lexisnexis.com/government About our Team The Government Security Compliance team supports… more