- Citigroup (Irving, TX)
- …overseeing production data management function (process controls, KPIs, 3rd party contracts, internal & external audits, etc.), (2) help shape ongoing audience data ... unlock new use-cases and (3) closely partner with various internal and external groups to evolve based on organization's...dashboards & reports, MIS experience + 3+ years process audit and optimization experience + Experience within AWS /… more
- Charles Schwab (Westlake, TX)
- …Specialist - Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- Sedgwick (Dallas, TX)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global ... college or university is required. Major in accounting or technology field strongly preferred. Certified Internal Auditor...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Charles Schwab (Westlake, TX)
- …Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... good at** + ** Audit Execution:** Participate in the planning and execution of internal audit assignments specific to technology . Ensure work is performed… more
- EDB (Austin, TX)
- …Candidate Note: This position is 100% remote for candidates based in the US As the Vice President of Data & AI Governance, you will be the visionary leader for ... and quantifying business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …part of this evolving team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the ... of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit … more
- Citigroup (Irving, TX)
- …and Wealth Risk leads strategic projects within USPB and Wealth Risk technology . This role owns business needs, regulatory requirements, and technical execution, ... including test cases and automation, and ensure deliverables meet regulatory and internal standards. Monitor project risks and dependencies. + **Risk & Compliance… more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and ... drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do… more
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