- US Bank (Irving, TX)
- …with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities ... and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and… more
- Robert Half (Dallas, TX)
- …network, including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- Robert Half (Dallas, TX)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- Bank of America (Plano, TX)
- …and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external ... Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit , etc.) + Identifies recommendations to leadership to maximize efficient… more
- Kiewit (Houston, TX)
- …Audit Program Development & Oversight** * Design and implement a scalable, risk -based corporate audit program that aligns with Kiewit's operational goals and ... Communication** * Prepare and present regular reports to executive leadership on audit outcomes, quality performance, risk areas, and strategic initiatives. *… more
- Citigroup (Irving, TX)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... Enterprise-Wide Risk & Control Transformation Program, including but not limited...Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in… more
- Amazon (Austin, TX)
- …and compliance practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong ... during audits, providing documentation, responding to inquiries, and ensuring audit requirements are met. 4. Risk Reporting:...and ensuring audit requirements are met. 4. Risk Reporting: Prepare and present detailed risk … more
- Robert Half Technology (Fort Worth, TX)
- …Cybersecurity, or a related field. * Minimum of 2 years of experience in IT risk , audit , or compliance roles. * Proficiency in IT control frameworks such as ... Description We are looking for an experienced IT Risk and Compliance Analyst to join our team...ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... + Bachelor's degree + 5 years of experience in Audit , Compliance, or Risk Management Preferred Qualifications: + Commercial or small business lending… more
- Molina Healthcare (San Antonio, TX)
- …retrieval, file transmissions, and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones ... risks effects. Identifies and analyzes potential sources of loss to minimize risk and estimates the potential financial consequences of an occurring loss. Through… more