- ManpowerGroup (Irving, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people ... + Audits - Manage audit activities and audit compliance. Liaison for internal and external...insurance regulatory compliance as it relates to Finance, especially risk adjusted solvency and liquidity requirements (required) + Advanced… more
- Cardinal Health (Austin, TX)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... for providing independent oversight over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses… more
- Scotiabank (Dallas, TX)
- …IT - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes....The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure… more
- Prime Therapeutics (Austin, TX)
- …focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to ... Officer is responsible for developing and leading the overall internal audit function for the organization and...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk . This role… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes....and Data Audit leads and oversees the internal audit activities of this portfolio in… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes....the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and manages to assigned… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Business Analytics Consultant within PNC's Internal Audit organization, you will be based in PNC's footprint at a ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. +… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Tech Audit Manager - Global Payment Network Capital One's...technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
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