- Cornerstone Caregiving (Waco, TX)
- …maintain a corporate risk assessment process to proactively identify and mitigate key operational and financial risks. Advise senior leadership on risk exposure, ... its nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a growth-oriented environment… more
- Indeed (Austin, TX)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... Audit team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's… more
- Wells Fargo (Irving, TX)
- …**Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit, or Controls ... and interpersonal communication skills and experience presenting technical concepts to senior leaders + Knowledge and understanding of regulatory agencies such as… more
- Capital One (Plano, TX)
- …In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk ... of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the… more