- 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
- Halliburton (Houston, TX)
- …prior to the audit and developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + ... of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is responsible for...travel. Job Duties + Plan all aspects of the audit , including assessing the initial level of risk… more
- Scotiabank (Dallas, TX)
- … Risk , Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise Remediation:** ... weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of… more
- Molina Healthcare (TX)
- …plans and/or corporate departments and other business owners to actively address and mitigate risk to Molina. * Conducts analysis of audit issues to identify ... JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- PNC (Dallas, TX)
- …data to ensure compliance with NMTC Program requirements. -Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax ... and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses… more
- Walmart (Lancaster, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Oracle (Austin, TX)
- …and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: + ... and safely. + Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen cross-functional alignment between… more