- Huntington National Bank (Addison, TX)
- …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that ... as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/corporate risk,...well as potential solutions, in a timely manner to senior management within the segment as well as the… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and external audits, ... including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local,...written and verbal communication skills with experience interacting with internal team members and senior management. 8.… more
- CBRE (Richardson, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to… more
- 3M (Austin, TX)
- …this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically managing and governing 3M's cyber and ... Foster a culture of risk awareness and proactive management. **Governance and Compliance :** + Ensure compliance with relevant industry standards, regulations,… more
- Kiewit (Houston, TX)
- …* Establish audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. ... **Requisition ID:** 177137 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment… more