- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... to proactively identify and mitigate key operational and financial risks. Advise senior leadership on risk exposure, policy compliance , and internal control… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory...with defined scopes, documenting findings and presenting results to senior leadership and the Board. * Collaborate with external… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... commitment to compliance , efficiency, and risk management. The ideal candidate will...findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and… more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , US AML Audit **Requisition ID:**...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- Scotiabank (Dallas, TX)
- …environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit ... Manager , US Loan Review, US Audit ...and industry trends. Convey risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. ... Sr Analyst, Audit & Compliance General information Press...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit … more
- Capital One (Plano, TX)
- Senior Manager , Compliance Advisor -...or military experience + At least 6 years of compliance , risk, legal or audit experience within financial ... Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs...or Juris Doctor + 7+ years of experience in compliance , risk, legal or audit experience within… more
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more