- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... organizational policies. Evaluate the effectiveness of internal controls and compliance procedures. Coding & Documentation Review... Audit Reporting & Presentation - Prepare detailed audit reports and present findings to senior … more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager. Includes identifying root causes rather ... what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... informed decision-making. **What you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior stakeholders in HR… more
- CIBC (TX)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Scotiabank (Dallas, TX)
- …asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + ... by leveraging IT and risk expertise. + Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance...other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud,… more
- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational ... US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement of a strong risk culture across all… more
- Synchrony (Dallas, TX)
- …and supplier management, and will play a pivotal role influencing senior leadership decisions and regulatory examinations. **_Our Way of Working_** **_We're ... material shifts in model performance and maintain model change logs + Manage audit and validation requests, and develop remediation plan for timely resolution on any… more
- Autodesk (Plano, TX)
- …Director Global Tax **Position Overview** The Director - Transfer Pricing will report to the Senior Director - Global Tax Planning & Strategy and will be a member of ... individual to lead Autodesk's global transfer pricing function. This is a senior leadership role responsible for overseeing all aspects of transfer pricing,… more
- POWER Engineers (San Antonio, TX)
- …specifications and report finding to the Senior Project Engineer. + Support Senior Project Engineer in liaising with internal Engineering teams to interpret, ... position and travel will be required. **Your Impact** To support the Senior Project Engineer, POWER's Field Engineering Technologist will perform the following… more