- DriveTime (Dallas, TX)
- …scalable and low-cost methodology for checking and verifying. + You will explore modern technology and tools such as Speech to Text, Natural Language Processing, ... of Operational KPIs and provide monthly summary, trends to the Sr . Leadership team, which will include building, influencing and executing corrective/improvement… more
- Scotiabank (Dallas, TX)
- …risk culture across all technology domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to ... analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk… more
- Qualus (Orange, TX)
- …documentation of engineering and construction quality is adequately captured to support audit and prudency review. + Supports/Leads Owner team in writing official ... preferred. Minimum experience required of the position: + Project Engineer Sr Staff: 10+ years of applicable and progressive professional experience, preferably… more
- Scotiabank (Dallas, TX)
- …with global Risk team to develop and maintain a comprehensive Cybersecurity and Technology Risk Management Framework. * Serve as a subject matter expert and trusted ... risk oversight partner on cyber risks, regulatory reporting, and audit requirements, supporting requests and providing guidance across key cybersecurity domains,… more
- HCA Healthcare (Kingwood, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... annual Medicare/ Medicaid Cost Reports. + Prepares workpapers to facilitate Internal Audit staff in their review of internal control procedures and the integrity… more
- HCA Healthcare (Corpus Christi, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... field preferred + Minimum of three years in finance/accounting or public accounting/ audit experience + Experience as a hospital Controller preferred + Previous… more
- Public Consulting Group (Austin, TX)
- …support documentation to determine compliance with agency specific requirements. Completes the audit results sheet and summaries as necessary or required by the ... **Organizational Relationships** **Reports directly to the ASO Project Manager / Sr . Director of Operations** **Key Qualifications and Education Requirements** +… more
- CBRE (Austin, TX)
- …key performance indicators. This position will report to the Global Governance and Assurance Sr . Manager and a part of the Global HSE Platform team. This global ... expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement… more
- Guidehouse (San Antonio, TX)
- …Army Audit Readiness objectives, focusing on financial management and technology enablement. + Design and develop financial dashboards and data visualizations ... technology solutions, defining requirements and ensuring alignment with audit readiness and compliance standards. + Collaborate with cross-functional teams to… more
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber ... with a strong background in information security, risk management, cybersecurity technology risk, compliance, policy, and governance. The IS&C Manager will assist… more