- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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 schedules timing and… 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 ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- PNC (Dallas, TX)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic … more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Deloitte (Austin, TX)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...supporting, and participating in testing for management override of internal controls; and + Reviewing and supporting assessments of… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- Cardinal Health (Austin, TX)
- …planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory ... evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …regulations, and company policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based Audit Planning** : ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global...Support the development and maintenance of a global audit schedule based on risk assessments, regulatory… more