- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal Controls , and/or Compliance + Bachelor's ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Citigroup (Irving, TX)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Bank of America (Plano, TX)
- …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... 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… more
- Scotiabank (Houston, TX)
- …and credit risk controls . Evaluate the adequacy of system design and internal control framework in meeting business, operational and control objectives. ... and any relevant trends that may affect collectability. Ensure internal control weaknesses have been identified, errors...quarterly reports to first and second line functions and Internal Audit (US & Toronto) and escalate… more
- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Truist (Dallas, TX)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...risk management, audit approaches and techniques and internal control acumen as well as deep… more
- JPMorgan Chase (Plano, TX)
- …of working. This critical role involves strengthening the team's adherence to Agile control standards, managing internal business controls and the Benefits' ... and regulation updates, perform SME Control Change Manager duties, and prepare process documentation and audit... Manager duties, and prepare process documentation and audit readiness materials + Enhance internal onboarding… more
- Capital One (Plano, TX)
- …motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit , (d) process improvement, and ... Senior Manager , IT & Technology Risk Management (Auto Finance)...technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies +… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications ... is preferred. Work Experiences: + 1-3+ years of experience in the areas of internal audit , public accounting, or relevant business experience. Skills: + Basic… more
- EDB (Austin, TX)
- …and third-party auditors. + Educate and consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and ... and enhance the team by bringing a strong aptitude for dissecting technical controls and control procedures, demonstrating a detail-oriented approach and a… more