- Fannie Mae (Plano, TX)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas including credit,… more
- Honeywell (Houston, TX)
- …**KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's ... professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management, or related fields, with… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...risk -based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state… more
- Robert Half (Houston, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Manager, Internal Audit & Financial Advisory -...Time Reporting, Environmental Compliance, FCPA Compliance, Workforce Management, and Risk Assessments. Focus on accounting, business process, and compliance… more
- Robert Half (Dallas, TX)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- TEKsystems (Dallas, TX)
- …ensure deadlines are met Skills Audit , Compliance, Internal control, credit risk , Internal audit , commercial bank Top Skills Details Audit ... ,Compliance, Internal control,credit risk , Internal audit ,commercial bank Expertise in Credit Risk Some experience in Market Risk , Liquidity … more
- USAA (Plano, TX)
- … and CoSA Executive Management + Determines, plans and supervises the delivery of the risk -based annual internal audit plan including identifying areas of ... in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance, or other control partner experience to include 6… more
- Bank of America (Plano, TX)
- …sufficient to warrant closure of an issue, and responding timely to ad hoc inquiries from Risk and Internal Audit . The candidate will be expected to manage a ... plans as well as validation of evidence to support risk mitigation for all GIS related Audit ,...overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- USAA (Plano, TX)
- …minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance, other control partner experience or ... issues. Responsible for approving the updates to the annual audit universe risk assessment and plan. Accountable...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- Intuit (Plano, TX)
- …job will require strong collaboration as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure ... a strategic partner to the Legal and Compliance Team, Risk Governance, Learning & Development, and other internal... Risk Governance, Learning & Development, and other internal stakeholders to create trusted relationships with our external… more