- Wolters Kluwer (Austin, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters Kluwer's market ... their clients, and succeed in an ever more dynamic world. The **Business Analysis Manager ** - **AI Trainer** - for Wolters Kluwer (WK) - CT Corporation - leverages… more
- Highmark Health (Austin, TX)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Deloitte (Houston, TX)
- …to identify and evaluate business, industry, financial, accounting to tax risk related transactions + Identify potential "deal breakers", industry, country, and ... tax exposures; as well as quality of assets and internal control structure + Review and comment on financial,...+ Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... and sanction laws, as well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls and checks + Support… more
- Toyota (Plano, TX)
- …problems, and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate...financial, operational, and compliance audits aligned with the annual audit plan. + Conduct risk assessments, develop… more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- DR Horton, Inc. (Arlington, TX)
- …and results o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides ... looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will... Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- RTX Corporation (Austin, TX)
- … risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering all ... is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible...support for internal and external audits with internal and external audit teams. **Qualifications You… more