• Senior Manager, Cloud Security and Emerging…

    Scotiabank (Dallas, TX)
    …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... globally. Ensuring specific goals, plans, and initiatives are executed/delivered in support of the team's technology strategy, business strategies and objectives.… more
    Scotiabank (09/28/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …accounting procedures. * Support the preparation of working papers for annual audit and internal controls audits. * Provide expertise and guidance to other ... role will involve detailed financial management, including data collection, cost analysis, and audit support . The successful candidate will also be expected to… more
    Robert Half Finance & Accounting (09/26/25)
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  • BRCO Specialist Lead

    Comerica (Dallas, TX)
    …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... for the Line of Business will be assigned to support two or more of the specialty areas: RCSA,...tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to… more
    Comerica (09/13/25)
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  • VP Coverage Network

    Baylor Scott & White Health (Dallas, TX)
    …network and the Health Plan networks. The VP develops relationships with internal and external independent providers - including physicians, hospitals, allied health ... grow the networks. . In addition, the leader directly facilitates and support pricing and repricing activities for various third-party administrator (TPA) platforms.… more
    Baylor Scott & White Health (08/29/25)
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  • Technical Infrastructure Program Manager,…

    Amazon (Austin, TX)
    …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... - Travel up to 60% of the time - Support deployment of critical electrical retrofits across NA -... internal and external audit .findings related to… more
    Amazon (09/23/25)
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  • Senior Auditor

    Robert Half Finance & Accounting (Weatherford, TX)
    …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other...effectively * Provide general accounting services as needed to support clients * Use QuickBooks to manage and reconcile… more
    Robert Half Finance & Accounting (09/10/25)
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  • Director, Operational Oversight (Medicare)…

    Molina Healthcare (Dallas, TX)
    …and perform oversight of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure ... Corporate Operations functions, including but not limited to performance of internal compliance audits, represent Corporate Operations on external regulatory or… more
    Molina Healthcare (09/28/25)
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  • VP, Stress Testing Lead for Operational Risk

    Citigroup (Irving, TX)
    …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding...with other Risk Reporting teams and cross-functional groups. + Support business analysis for risk data and risk reporting… more
    Citigroup (10/06/25)
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  • BSA Specialist III, Assistant Vice President

    MUFG (Irving, TX)
    … the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... and procedures + Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong leadership and analytical… more
    MUFG (09/09/25)
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  • Sr Director, Wealth CIO Operations & Execution

    TIAA (Frisco, TX)
    …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /...ability to work collaboratively with cross functional groups and support senior management. + Ability to evaluate appropriate fund… more
    TIAA (10/04/25)
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