- MongoDB (Austin, TX)
- …strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role leads special projects with a focus on ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls ...experience in Internal Audit , IT Audit , SOX, Risk & Controls , or related… more
- Robert Half Finance & Accounting (Houston, TX)
- …experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program,...audit initiatives and support staff development. * Review audit work papers, walkthroughs, and key control … more
- ERCOT (Taylor, TX)
- …evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,... with review by a Lead Auditor or the Director , Internal Audit + Builds… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal ... every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective...assurance over the design and operations of the Bank's internal controls , risk management and governance processes.… more
- Ankura (Houston, TX)
- …including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ... firms with the identification of enhancements to their audit methodology and system of quality control .… more
- US Bank (Irving, TX)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management… more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG)...consistency. PPG also provides the data and analysis of internal audit activities and results to the… more
- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... work as part of the team and assist the Director , US AML Audit to provide ...and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with… more
- Legence (Houston, TX)
- …management. **Key Responsibilities** + Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit activities. (eg ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls ...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- Cardinal Health (Austin, TX)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management**… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance, Audit , and Operational Risk stakeholders. ... practices. Additional responsibilities include leading the success of the first line Internal Control and Regulatory Management function for the engineering… more
- Scotiabank (Dallas, TX)
- …convey information to various stakeholders. + Reporting - Provide updates on sanctions audit findings, controls and risk management to the Deputy Global Head ... Director , Global Sanctions Exam Management, Regulatory and Emerging...sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis… more
- Autodesk (Plano, TX)
- …reflects planning initiatives, intercompany agreements and business substance + Develop internal controls for global intercompany transactions and operational ... **Job Requisition ID #** 25WD93419 **Job Title: Director of Transfer Pricing** Location: US/Canada/Europe Reports to Sr. Director Global Tax **Position… more
- TIAA (Frisco, TX)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... The Wealth CIO team is seeking an experienced Sr. Director of Operations, Execution, and Risk. This person would... inventory + Act as primary liaison with Business Controls , Compliance / Risk / Audit functions… more
- Datavant (Austin, TX)
- …our bold vision for healthcare. Datavant is seeking a strategic and hands-on ** Director of Quality** to lead product and supplier quality assurance efforts within ... data (RWD) solutions through tokenization, data linkage, and privacy-preserving analytics. As Director of Quality, you will own the implementation and evolution of… more
- CIBC (TX)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. ... sets out the objectives for the design of the internal control environment aligned to the Risk...people, technology, processes or external events that arise from audit and control testing. Independently understand and… more
- Citigroup (Houston, TX)
- …make concise approval recommendations to senior management + Interact directly with Internal Credit Review, Intenral Audit , and relevant regulatory authorities ... Oversee and validate corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite… more