- Citigroup (Irving, TX)
- …management over newly implemented processes and controls. + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + ... + 10+ years of experience in a related role within technology risk and control or internal audit + Ability to evaluate effectiveness of corrective action… more
- Citigroup (Irving, TX)
- …other teams. The role will provide significant exposure to senior management in Risk , Finance and Internal Audit . Reporting Structure and Responsibilities: ... The Capital and Risk -Weighted Assets (RWA) Actuals Review Team ("CRRT") is...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- Hormel Foods (Austin, TX)
- …processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of...critically and be agile in a fast-paced environment and risk landscape. + Excellent verbal and written communication skills.… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * ... Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more
- Huntington National Bank (Austin, TX)
- … management, or a related field OR equivalent work experience. + 5+ years of risk management, internal control, audit , compliance, or related operational ... risk experience. Preferred Qualifications + Strong understanding of operational risk , internal controls, regulatory requirements, and risk management… more
- Robert Half (Dallas, 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
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Stryker (Flower Mound, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... improvements in risk management, controls, and governance processes? As a leader...will support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... As a Senior Manager, you'll partner with our clients to identify and manage risk . You'll develop strategies to solve complex business problems using new ways of… more