- Honeywell (Houston, TX)
- …professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management , or related fields, with at ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned... profile. . Operate a three lines of defense risk management model. The audit … more
- Cherry Bekaert (Austin, TX)
- …a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management , Technology Risk Management , and… more
- USAA (Plano, TX)
- …be substituted in lieu of a degree. + 10 or more years of experience in internal audit , risk management , compliance, or other control partner experience ... audit findings and recommendations regarding key governance, risk management and control processes including, legal...+ Determines, plans and supervises the delivery of the risk -based annual internal audit plan… more
- USAA (Plano, TX)
- …the minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management , compliance, other control partner experience ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...knowledge of laws and regulations relating to consumer compliance, internal controls, risk management , and… more
- Bank of America (Dallas, TX)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... on the audit strategy forCommercial Credit underwriting, monitoring, and risk management .Key responsibilities include driving risk -based auditing by… more
- Bank of America (Dallas, TX)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... complex audit activities forCommercial Credit underwriting, monitoring, and risk management . Key responsibilities include independently designing and… more
- Citigroup (Irving, TX)
- …effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management 's Risk Assessment (MRA) and Corrective Action ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...Mentor junior team members, providing technical guidance on advanced risk management practices. + Make independent, … more
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... our Sabre business partners with innovative, best in class audit and risk management practices....focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- Grant Thornton (Dallas, TX)
- …environment and support to help you excel. You'll collaborate with partners, client management , internal audit , and cross-functional service lines and ... management with an individual assessment of business risk , internal control, and the overall effectiveness...audit ). + Manage multiple client engagements simultaneously. + Risk management and data analytics experience is… more
- CDM Smith (Houston, TX)
- … internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more