- Cardinal Health (Austin, TX)
- …as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and maintains security policies ... and IT compliance programs in alignment with regulatory, legal, and contractual...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Texas Tech University (Lubbock, TX)
- …field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control, compliance , and management matters.… more
- Charles Schwab (Austin, TX)
- …assist plan sponsors to ensure that the plans are operated in accordance with the Internal Revenue Code and ERISA, following the IRS and DOL regulations and the plan ... external clients, and Relationship Management for more complex ERISA Compliance testing issues + Assisting clients with preparation of...higher level client issues and to assist with external auditor requests. + Serving as direct contact with plan… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Dallas, TX)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- CGI Technologies and Solutions, Inc. (Belton, TX)
- **Sr. Information Systems Auditor ** **Category:** Business Analysis (functional and technical) **Main location:** United States, Arizona, Phoenix **Alternate ... team is looking for an exceptional Sr. Information Security Auditor . This hybrid role can be in Lafayette, LA,...make an impact** * Program management for external and internal audits, risk assessments focusing on controls, processes and… more
- Indorama Ventures (Houston, TX)
- …applicable certifications aligned with business strategy. + Ensure product and process compliance with internal standards and external regulations. + Develop and ... **RESPONSIBILITIES:** With minimal supervision and much decision-making: **Quality, EHS and Compliance Management** + Promote, influence, and ensure compliance … more
- Meta (Austin, TX)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... partners and stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit, Compliance , etc.) to continually evaluate and improve… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more