- Anywhere Real Estate (San Antonio, TX)
- …for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure ... As an Audit Manager, you will: + Oversee all phases...plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and… 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
- 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
- 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
- Capital One (Plano, TX)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- PennyMac (Carrollton, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs,… 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