- 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 ... responsible for designing, implementing, and leading the company's internal control, audit , and risk assessment framework across its nationwide operations.… 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...and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit… 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 ... fostering a culture of compliance and integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive… 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 ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. *… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, CPA… more
- Omni Hotels (Dallas, TX)
- …entity or process under review. The position reports to the director of internal audit . There will be significant exposure to senior management throughout the ... personnel changes in professional standards, pronouncements, laws, guidelines and audit requirements + Assessing risk factors to...laws, guidelines and audit requirements + Assessing risk factors to identify high risk areas… more
- Capital One (Plano, TX)
- Senior Manager , Business Controls Testing, Enterprise Services Risk...clients + At least 7 years of experience in Audit or IT Risk Management + At ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...regularly worked. Sales Territory: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Plano, TX:… more
- Huntington National Bank (Dallas, TX)
- …process design, and enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk mitigation strategies for and ... decisions and business controls to the Technology Segment. Support senior leadership reporting and governance routines to elevate visibility...experience + At least 7+ years of experience in Risk Management, Audit , Compliance, or Operational … more
- 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 ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of… 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. Under ... (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls… more