- Jack Henry & Associates (Allen, TX)
- Sr Analyst, Audit & Compliance General...love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to ... about information systems and security with a hunger to learn the intricacies of audit and compliance . The ideal candidate must be able to travel up to 5% for… more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst, Audit & Compliance ...of America **About The Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance , you ... to the Cyber Security Information Security Officer (CISO). You will perform compliance and regulatory oversight, audit facilitation and coordination, and adhoc… more
- Datavant (Austin, TX)
- … (GRC) organization, you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply your deep understanding of ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 - ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Robert Half Management Resources (Dallas, TX)
- …a dynamic clearing broker-dealer organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, ... ensuring operational effectiveness. Requirements * 10-15 years of experience in internal audit , compliance , or broker-dealer operations. * Extensive knowledge of… more
- CVS Health (Austin, TX)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and...to track progress and manage towards business objectives and compliance due dates. + Must exhibit leadership qualities, strong… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Applied Materials (Austin, TX)
- …on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, with ... **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas ( compliance , trade,… more
- MUFG (Irving, TX)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- USAA (Plano, TX)
- …leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and ... of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating… more