- Highmark Health (Austin, TX)
- …etc., in addition to owning projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health. The incumbent will ... engage with the organizational risk and business partners, the technology organization, and global...developments, industry periodicals, and to determine the impact of enterprise/ corporate related state and federal statutes, and regulations. +… more
- The Boeing Company (Plano, TX)
- …opportunity for professional growth. Find your future with us. The Boeing Corporate Audit organization is seeking multiple **Internal Auditors - Audit Subject Matter ... Expert (Experienced, Senior or Lead)** to join our team in **Renton,...journey with one of the world's leading aerospace companies? Corporate Audit is a finance leadership development program designed… more
- CBRE (Austin, TX)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... of America POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model and productization strategy… more
- Comerica (Frisco, TX)
- …Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense. The ... delivering high-quality internal control testing and providing insights into risk mitigation and process improvement opportunities. Position Responsibilities: +… more
- USAA (Plano, TX)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- NTT DATA North America (Dallas, TX)
- …**Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business ... (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures,… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions and...aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work… more
- City National Bank (Dallas, TX)
- … Risk Management experience including any one of operational risk , compliance risk , credit risk , ERM/ corporate governance, etc., in either 1st or 2nd ... over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of… more
- Deloitte (Houston, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
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