- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set...prepared accurately and within set timelines, in line with audit methodology. * Draft audit findings for… 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
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team… 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 ... origination discussions to development of credit approval memos, and senior approval forums o Manage resources and serve as...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions . Support ICM Underwriting organization on ... banking/financial institutions . Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Robert Half Finance & Accounting (Dallas, TX)
- …projects in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate &...* Act as a point of contact for external audit requests related to cash flow and other deliverables.… 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
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively identify… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The… more
- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of… more