- 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 degree ... We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- PNC (Dallas, TX)
- …Skills** Accountability, Customer Solutions, Ensure Compliance, Personal Initiative, Process Improvements, Results-Oriented, Risk Mitigation Strategies, Standard ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Resource Coordination, Operational Risk **Work Experience** Roles… more
- Scotiabank (Dallas, TX)
- Manager , US Accounting Policies and Procedures **Requisition ID:** 236047 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Bank of America (The Woodlands, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies...to those specific to the role, listed above. + Manager of Process & Data: Demonstrates deep… more
- OneMain Financial (Irving, TX)
- …reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as well as process owners and ... design, integration, implementation, and execution + Coordinate walkthroughs and testing with internal and external teams + Assistevaluation of process design… more
- Scotiabank (Dallas, TX)
- Senior Manager , Regulatory and Business Initiatives Group **Requisition ID:** 236169 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Truist (Houston, TX)
- …management of risk . Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to ... Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates… more
- Meta (Austin, TX)
- …our Data Center Design, Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts Manager , and be ... and financial information to maximize contract value and reduce risk to the owner. This role will handle contract...Success in the role requires a high degree of process orientation, interpersonal and communication skills, original thinking to… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools and conducting ... Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor** to work collaboratively with different departments to assure compliance… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells...you will:** + Lead execution of the integrated audit process + Demonstrate depth and breadth of knowledge and… more
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