- CBRE (Austin, TX)
- …finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk , and ensure the integrity and transparency of all ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...leaders who will interface with DCAA and DCMA. + Risk Management - Conduct risk assessments across… more
- USAA (San Antonio, TX)
- …and audit support. You'll be responsible for managing reinsurance risk , ensuring regulatory compliance, and collaborating with business partners to drive ... and coordination, reporting and analysis. Responsible for managing reinsurance risk , audit support, financial analysis and/or insurance-related statistical… more
- The City of Houston (Houston, TX)
- …management data and report key trends, weaknesses, and areas of exposure. + Perform audit testing to verify the effectiveness of risk management controls. + ... All Persons Interested Service Line/Section: Financial Management Services / Enterprise Risk Management Reporting Location: 611 Walker Street Workdays & Hours:… more
- Quanta Services (Houston, TX)
- …audit testing under the supervision of the project lead + Identifies internal control weaknesses, audit exceptions and inefficiencies + Responsibility for ... 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor, will gather and organize audit requests and perform the testing under the supervision of the IT Audit … more
- Bank of America (Dallas, TX)
- …Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and … 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
- 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
- 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
- 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
- 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
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