- EDB (Austin, TX)
- …with mission critical capabilities built in such as security, compliance controls, and observability. For more information, visit www.enterprisedb.com As ... a ** Sr . Security Program Manager** on the Information Security team,...in customer diligence activities to reinforce EDB's security and compliance posture. **What your impact will be:** + Contribute… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... complaints, electronic payments and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments… more
- DoorDash (Austin, TX)
- …talent acquisition and employee experiences. You will interact directly with senior leaders and cross-functional partners across DoorDash to understand requirements, ... a hybrid role and you will report to the Sr Manager of People Applications. You're excited about this...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... controls, compliance with corporate policies and procedures, safeguarding assets, and...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… more
- Robert Half Finance & Accounting (Willis, TX)
- Description Well established, dynamic growing company is looking for a highly motivated Senior Accountant who thrives in a fast-paced environment to join their team! ... The responsibilities of the Senior Accountant will include the following: * Lead and...analysis * Prepare accurate and timely financial statements in compliance with GAAP. * Support audits by preparing lead… more
- City National Bank (Dallas, TX)
- …procedures, and training for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with ... line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager...be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- Deloitte (Austin, TX)
- …in our Personal Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- MUFG (Irving, TX)
- …as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other ... member of our recruitment team will provide more details. **Job Summary:** Americas Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance… more
- Citizens (Irving, TX)
- …field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more