- Bank of America (Plano, TX)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor ) + Experience with ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY?...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... The role of the Data Products & Insights Audit Manager II position within the CAE Group is to...to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in… more
- Safran (Gainesville, TX)
- Quality Manager - Repair Station Company : Safran Seats Job field : Quality Location : Gainesville , Texas , United States Contract type : Permanent Contract ... than 5 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \#...the Safety Management System. * Be responsible for the Internal Inspection Audit. * Support, contribute and ensure participation… more
- Molina Healthcare (TX)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... delegation oversight activities including audits, corrective action plans, annual risk assessment for identification of complex delegate relationships, escalating as… more
- PNC (Dallas, TX)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... professional judgment and skepticism to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit deliverables for/to… more
- IBM (Austin, TX)
- …to include external third-party auditors with evidence collection and upload, auditor interview support, and auditor walk-throughs of policies, procedures, ... services, third parties and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance review… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of business ... operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year… more