- 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 ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- US Bank (Irving, TX)
- …relevant facts to support audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing issues to ensure potential ... the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit ...controls. Coordinating audit activities by integrating other internal audit subject matter teams to ensure… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- PNC (Dallas, TX)
- …or leads communications with bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal ... participate in STEM OPT for this position. **Job Description** + Administers large-level- risk transactions for clients with the goal of minimizing losses and… more
- Anywhere Real Estate (San Antonio, TX)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to… more
- Baylor Scott & White Health (Dallas, TX)
- …risk reduction via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk , Compliance/Privacy, Legal, HR, Supply Chain/VMO, ... party risk with Supply Chain/VMO (security schedules, right to audit , breach notification, continuous monitoring); track remediation to closure. - Operate a… more
- Scotiabank (Dallas, TX)
- …or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with financial sector ... Director, Cybersecurity Risk Management **Requisition ID:** 245907 **Salary Range:** 157,700.00...Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory… 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 ... the successful completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships and deepen… more
- MongoDB (Austin, TX)
- …Initiatives** + Manage strategic initiatives for the Head of Internal Audit , including targeted deep dives, risk assessments, and operational reviews **Team ... **About the job** The MongoDB Internal Audit team aims to provide...+ 10+ years of experience in Internal Audit , IT Audit , SOX, Risk ...experience in Internal Audit , IT Audit , SOX, Risk & Controls, or related… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … Audit planning and risk assessment Support the development of the annual internal audit plan with a focus on operational audit priorities. Conduct ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...Audit team's mission is to align with the Audit Committee and management by delivering risk -driven… more
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