- Robert Half (Dallas, TX)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... core business processes + Strong interest in internal audit processes, including the use of...solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal … more
- Robert Half (Dallas, TX)
- …manage risk. + You are motivated to learn and interested in all things related to internal audit and business processes , including the latest trends and ... solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than… more
- USAA (Plano, TX)
- …build collaborative relationships with business leaders **What sets you apart:** + Internal audit experience of digital products, servicing, digital ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions,...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- RTX Corporation (Richardson, TX)
- …security, legal (privacy or security compliance), records and information managements, business operations , digital technology, and Information Governance ... : The **RTX Corporate Records & Information Manager and Digital Lead** is responsible for the management and oversight...resource for the Records & Information Managers of each Business Unit. + Work with leadership and finance to… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... Digital banking, and Payments. Our solutions optimize banking operations , streamline restaurant services, enhance retail interactions, and foster trust through… more
- Nexstar Media Group (Irving, TX)
- …opportunities, and support needs + Partner with functional stakeholders within HR, Finance, Internal Audit , IT, and Operations to understand how Workday ... reporting, and dashboards/scorecards + Identify opportunities to streamline and improve business processes to drive further adoption of Workday and greater return… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission...our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class… more
- Capital One (Plano, TX)
- …familiarity with the AWS technology stack + 1+ year experience of engagement with internal audit and external regulatory bodies + 1+ experience of executive ... professional with excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change… more
- RGP (Dallas, TX)
- …+ Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation + Demonstrated ... 4 firm or with the internal audit department...IT General Computer Controls, including Information Security, Information System Operations , Vendor Management, Business Continuity, Networks, Database,… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission...our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and **introducing innovative technologies** that ... and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission...our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and **introducing innovative technologies** that ... and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission...our workers need to be successful to designing our digital architecture and ensuring our platforms provide a first-class… more