- JPMorgan Chase (Plano, TX)
- …resolutions, and operational risk events. + Engage with legal, compliance, risk, audit , and technology control partners to manage regulatory and reputational ... Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure a sustainable and disciplined end-to-end control… more
- Robert Half Finance & Accounting (Dallas, TX)
- …audit findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior leadership, ... * Expertise in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate… more
- Scotiabank (Dallas, TX)
- …changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains stakeholder ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...Information Security, BCP, DR, Application Controls, and Data Governance. Technology Risk Management experience in financial services industry is… more
- MongoDB (Austin, TX)
- **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes ... mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director, Audit & Controls Transformation… more
- Scotiabank (Dallas, TX)
- …changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...interview site, alternate format documents, ASL Interpreter, or Assistive Technology ) during the recruitment and selection process, please let… more
- Scotiabank (Dallas, TX)
- …changes, and industry trends. Convey risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...interview site, alternate format documents, ASL Interpreter, or Assistive Technology ) during the recruitment and selection process, please let… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work ... the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform annual… more
- NTT America, Inc. (Plano, TX)
- …including drivers, trends, key performance measures, return-on-investment, and technology advancements. + Audit industry-related client implementations ... Solution Architect (Director)** NTT Data is looking for a ** Senior SAP Solution Architect** , we know that with...BTP, gen AI/ Joule, Business Data Cloud, Signavio, Revenue Recognition . + 10+ years experience across 3 or more… more
- ABM Industries (Sugar Land, TX)
- … Senior Manager - Indirect Tax to help lead indirect tax compliance, audit and technology functions for ABM's domestic and international operations. The ... multi-jurisdictional tax laws, and a collaborative approach to working across functions. As a Senior Manager, you will be an integral part of the team reporting to… more
- Entergy (The Woodlands, TX)
- …may be considered. The selected candidates will be placed as either Project Engineer, Sr Lead or Project Engineer Sr Staff based on education, experience, and ... contracts. + Ensures documentation of engineering is adequately captured to support audit and prudency review. + Supports/Leads Owner team in writing official… more