- HP Inc. (Spring, TX)
- …and decision-making processes to support compliance objectives. + **IT and Security Compliance Collaboration:** Work with IT and Compliance teams ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order...Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal… more
- Lincoln Financial (Austin, TX)
- …**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying ... of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- USAA (Plano, TX)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include 6 years ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
- Wolters Kluwer (Coppell, TX)
- …enabling innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security , and Compliance , often involving novel ... AI risks. + Partner with internal teams (eg Legal, Security ) to ensure governance control effectiveness and implement enhancements...7+ years of experience in AI governance, model governance, compliance , risk, audit , or a similar function.… more
- USAA (Plano, TX)
- …may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or relevant operations ... servicing, digital platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance Environment,… more
- Robert Half (Dallas, TX)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... technology to protect and enhance enterprise value- controls & regulatory compliance , security , privacy, software development, disaster recovery, technology… more
- Wells Fargo (Irving, TX)
- …through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and ... **About this role:** The Audit Manager at Wells Fargo is an Individual...Bank Examiner designation + Ability to effectively communicate complex security concepts to stakeholders at all levels + Experience… more
- US Bank (Irving, TX)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, ... from Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual … more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and directing financial audits, ensuring they are completed efficiently, ... (HMRI). Reporting to the Vice President of Finance, the position will ensure compliance with all applicable laws and regulations and provide financial guidance to… more