- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT… more
- Molina Healthcare (TX)
- …care, or equivalent experience. + Demonstrated solid business writing experience. + Operational knowledge and experience with Excel and Visio (flow chart equivalent) ... License (RN may be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested in applying… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- SMX (Austin, TX)
- …with a CMMI Maturity Level 3 rating, reflecting its commitment to quality and operational excellence. SMX is seeking a **Director of Quality** to lead and enhance ... regulated environments-cybersecurity, cloud, digital transformation, and defense solutions. + Strong auditor credentials (eg, ISO Lead Auditor ) and experience… more
- JPMorgan Chase (Plano, TX)
- …5 (five) years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position requires experience ... key risk indicators and significant change activities, and escalate emerging issues to senior management in a timely fashion. Contribute to the resolution of complex… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... the planning, execution, and reporting of internal audits to ensure operational efficiency, effectiveness of controls, and regulatory compliance. . Identify and… more
- Huntington National Bank (Addison, TX)
- …The Segment Risk Manager is responsible for oversight and administration of operational and regulatory risk programs and initiatives related to the Commercial Loan ... and distribution of important risk information. Maintain two-way communication with Operational Risk Management (ORM) to ensure an effective flow of information… 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 ... the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT risk registers, handling findings, and… more
- CBRE (Dallas, TX)
- …and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics, strong ... deficiencies and recommending corrective actions and other suggestions to improve operational controls, mitigate risk, improve efficiencies or reduce costs +… more
- Kiewit (Houston, TX)
- **Requisition ID:** 177137 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment ... a scalable, risk-based corporate audit program that aligns with Kiewit's operational goals and quality objectives. * Establish audit protocols, schedules, and… more