- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- DR Horton, Inc. (Arlington, TX)
- …information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit … more
- Highmark Health (Austin, TX)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise ... of developing technical solutions. The consultant will act as a senior resource within the team, fostering business-to-technical collaboration and providing… more
- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber ... and governance. The IS&C Manager will assist with regulatory responses, audit requests, and participate in various cybersecurity risk assessments, risk mitigation… more
- Robert Half Finance & Accounting (Houston, TX)
- …- Will be managing a team of 3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst ) + SAP and Blackline required Robert Half is ... regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal ...Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,… more
- GE Aerospace (Fort Worth, TX)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process ... on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls...development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans +… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- CBRE (Dallas, TX)
- …Management Associate will work with the South Regional Asset Manager and Analyst across various asset classes (office, life science, retail, and self-storage) and ... Valuation, Disposition, Acquisition, and Financing Collaboration: + Financial Modeling - build, audit , maintain, and own financial models (in ARGUS and Excel) for… more
- Amazon (Schertz, TX)
- …excellence through innovation, documentation, standardization, and safety practices * Guide senior leadership on maintenance and equipment end of life (EOL) ... vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance… more