• Director, Internal Audit

    Datavant (Austin, TX)
    …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal team.** **Key… more
    Datavant (09/17/25)
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  • Correctional Program Officer (Unit Manager)

    Justice, Bureau of Prisons/Federal Prison System (Houston, TX)
    …institutions; (2) a thorough and comprehensive knowledge of an institution's internal policies, programs, regulations, and procedures; and (3) training subordinates, ... within a correctional environment. Experience in completing and ensuring quality control of inmate related issues such as progress reports, transfer recommendations,… more
    Justice, Bureau of Prisons/Federal Prison System (10/18/25)
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  • Apps Support Intmd Analyst - Officer

    Citigroup (Irving, TX)
    …achieving business goals. + Act as a liaison between users/traders, interfacing internal technology groups and vendors + Participates in disaster recovery testing + ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5 years experience + Basic… more
    Citigroup (09/05/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the ... IT Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer . Develop policies and procedures to ensure the organization has… more
    DR Horton, Inc. (10/09/25)
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  • Export Control Compliance Manager (Dallas,…

    Bosch (Dallas, TX)
    …serves as an extension of the global team. As part of the global Export Control Officer team, you will be responsible for Home Comfort and potentially other ... Responsibilities:** + Implementation and supervision of the regional Export Controls Officer group + Responsible for strategic...Bachelor's Degree and 7+ years of experience with export control in North America (EAR and OFAC) + 1+… more
    Bosch (10/08/25)
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  • Digital Control Systems Engineering Manager

    GE Vernova (Houston, TX)
    **Job Description Summary** The Digital Control Systems Engineering Manager is responsible for managing & developing project technical resources to support project ... services activities, in close collaboration with Project Management, Protection & Control and Packaged Solutions Engineering teams. She/he manages an engineering… more
    GE Vernova (10/15/25)
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  • Manager, IT & Data Audit

    Scotiabank (Dallas, TX)
    …IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within ... standards are met. **What You'll Do** + Supports the Officer in Charge (OIC) with the execution for assigned...and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with… more
    Scotiabank (08/15/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …the TTUS's core values and culture. * Embraces innovation in risk assessment, internal controls , and data-informed auditing, and stays ahead of emerging risks, ... Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control , compliance,...and internal consultation to help leaders strengthen internal processes and controls . **Talent & Team… more
    Texas Tech University (09/04/25)
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  • Audit Manager, US Risk Management

    Scotiabank (Dallas, TX)
    …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit… more
    Scotiabank (09/27/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_… more
    Sabre (09/16/25)
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