- 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
- Unity Technologies (Austin, TX)
- …This role will manage all related engagements with internal and external audit partners and drive a proactive, risk -based approach to technology compliance. ... and assurance activities, serving as the primary liaison for internal and external auditors and ensuring timely delivery of...we're looking for** + Extensive leadership experience in technology risk , audit , or compliance. + Deep knowledge… 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
- 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
- US Bank (Irving, TX)
- …and regulatory trends impacting financial services + Basic understanding of Risk /Compliance/ Audit competencies + Strong verbal and written communication skills. ... what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing… more
- TIAA (Dallas, TX)
- …Work **Career Level** 6IC Required Qualifications: + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred ... Qualifications: + 3+ years' experience with vendor risk or operational risk management, audit...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more
- PSI Services (Austin, TX)
- …compliance. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the… more
- Bank of America (Dallas, TX)
- …substantive money laundering, economic sanctions and fraud compliance and operational risk practices forCrypto Currency, Digital Assets, and Payments within the ... Solutionsbusiness. Key responsibilities include working directly or through the emerging risk , compliance officers for the Front Line Units (FLUs) and Control… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... the Quality Compliance team to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit . + Health Auditory… more