- Scotiabank (Dallas, TX)
- …convey information to various stakeholders. + Reporting - Provide updates on sanctions audit findings, controls and risk management to the Deputy Global Head ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Broadcom (Plano, TX)
- …with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product ... Audit Planning & Execution + Lead or support internal and external audits related to product and service...& Experience** + Bachelor's degree in Information Security, Business, Audit , Risk Management, or related field. +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our audit processes, allowing for continuous improvement and timely risk mitigation. You will collaborate closely with various departments, including IT, ... company and/or financial information/data, or achievement of business objectives. + Performs risk -based integrated audit procedures on scheduled audit … more
- Toyota (Plano, TX)
- …work authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor ... to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this...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
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit… more
- NTT America, Inc. (Plano, TX)
- …regulatory requirements. * Coordinate closely with Risk , Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. * ... systems. * Develop and execute detailed transition plans aligned with regulatory, audit , risk , and compliance requirements. * Manage structured knowledge… 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 ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Scotiabank (Dallas, TX)
- …and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead ... reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops reports and… 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...Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive… more
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