- Prime Therapeutics (Austin, TX)
- …to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's ... of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The...vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit … more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... standards are met. **What You'll Do** + Support the Officer in Charge (OIC) with the execution for assigned...control environment. + Strong knowledge of AML and risk management functions, and audit functions. Prior… more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and manages to assigned schedule. + Ensure… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ... and our customers safe. Accountabilities: + Acts primarily as Officer in Charge (OIC) as a team member for...end-to- end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and… more
- Scotiabank (Dallas, TX)
- …and Global regulatory environment and emerging risks. **What You'll Do** Acts primarily as Audit Principal (AP) or Officer in Charge (OIC) for assigned audits. ... of the end-to-end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and resources. +… more
- CBRE (Richardson, TX)
- … risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and various technical ... + 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to...participation in risk management processes, including application risk classification and application control assessments is… more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Convey risk -related information to Officer -in-Charge or Audit Principal and ... and work with management to find solutions to address control weaknesses. The Audit Manager contributes to...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will ... quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance...of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control… more
- FranklinCovey (Austin, TX)
- …Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute ... acquisition integration, and other strategic company initiatives + Assist with the annual risk assessment process and development of the audit plan + Stay… more
- Citigroup (Irving, TX)
- …key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more