Chief Audit Officer: COSO-Driven Risk & Controls Leader
Dallas Area Rapid Transit Inc
Dallas Area Rapid Transit Inc is seeking a Chief Audit Officer who will oversee audit functions and manage a comprehensive risk-based audit plan. This role involves conducting operational, IT, and incurred cost audits, ensuring alignment with organizational objectives. The ideal candidate will have a strong audit background, excellent communication skills, and a proven ability to lead and develop audit staff. A Bachelor's degree in Accounting or a related field and CPA, CIA, or equivalent certification are required. #J-18808-Ljbffr Dallas Area Rapid Transit Inc
$141.59k - $233.62k
...Organization: Sr VP and Chief Human Resources Officer Country:... ...Reporting to the DART Board Audit Committee, the Chief... ...Treadway Commission (COSO) based to give... ...audit plan based on risk, using risk assessment... ...and risk mitigation controls (COSO process). Audit...RiskContract workFor contractorsWork at office- PwC is seeking a Senior Associate for its IT Audit/Controls team in Dallas, Texas. You will conduct comprehensive audits, evaluate compliance, and utilize innovative risk technologies to enhance internal controls across various sectors. The ideal candidate will have at...Risk
$100k - $231.54k
...of financial reporting controls (SOX/ICFR) across CVS Health... ...closely with senior leaders to ensure controls are... ...controls Identify risks and opportunities impacting... ...report status to leadership Audit & Compliance Support... ...knowledge of SOX, COSO, and financial controls...RiskHourly payFull timeTemporary workWork experience placementLocal area- ...Chief Growth Officer About the Company A premier hospitality organization seeking... ...executive role demands a leader with a proven track record... ...with a background in services-driven or contract management... ...ensure seamless execution and risk management. Travel Percent 5...RiskContract work
- ...The Chief Clinical Officer (CCO) serves as the executive clinical leader responsible for shaping and executing HCHB... ...visible, mission-driven role for a seasoned clinical... ...assess clinical risks and ensure alignment with... ...clinical compliance, and audit preparedness. Strong...RiskPermanent employmentFull timeWork at office
- Chief Clinical Officer (CCO) - Inpatient Rehab & Pediatric Behavioral... ...efforts for audits, inspections, surveys... ...to identify trends, risks, and opportunities for... ...Collaborates with department leaders to establish and... ...abilities with data-driven decision-making skills...Risk
$142.6k - $261.5k
...And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation,... ...in passionate leaders with strong vision and... ...results-oriented, delivery-driven individual requiring minimal... ...understanding of SAP auditing What we offer you At EY...RiskWork experience placementSummer holidayFlexible hoursShift work- ...Instruments (TI) is actively seeking an Audit Manager. In this role, the... ...identify and communicate key risks before they have an impact on... ...innovative and technology driven audit approaches, and by being... ...the effectiveness of internal controls over financial reporting based...RiskWorldwideFlexible hours
- ...headquartered in New York with offices in Dallas, Boca Raton, Florida... ...an experienced Compliance and Controls Senior Analyst to join our... ...implementing, and sustaining a risk-based compliance and controls... ...facilitating compliance and security audits. As the Compliance &...Risk
- A leading global investment bank is seeking a Corporate Risk Technology Auditor in Dallas, Texas. The role involves assessing the firm's control environment, providing assurance on data quality, and managing audit engagements with a focus on technology risks. Candidates...Risk
- Governance, Risk & Compliance (GRC) Analyst (AI Training) About the Role We're partnering with the world's leading AI research... ...- we need people who've lived inside compliance programs, audits, and control assessments and can bring that depth of knowledge to...RiskHourly payOngoing contractContract workFreelanceRemote workFlexible hours
$124.9k - $229.1k
...And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation,... ...in passionate leaders with strong vision and... ...results-oriented, delivery-driven individual requiring minimal... ...understanding of SAP auditing What we offer you...RiskFull timeWork experience placementSummer holidayFlexible hoursShift work$120k - $145k
Solomon Page is seeking an experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX.... ...engagements while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree, 6+ years in internal...Risk- ...Chief Accounting Officer (CAO) About the Company Accomplished insurance company Industry Insurance... ...and IFRS reporting, managing audits, and enhancing internal controls. This executive will also play a... ...analysis, budgeting, and risk management. Additionally, the role...Risk
- ...compliance, regulatory and reputational risk across the firm and helps to strengthen the... ...management program. As an independent control function and part of the firm's second line... ...'s responses to regulatory examinations, audits and inquiries. You'll be part of a team with...Risk
- A technology leader in real estate solutions is seeking a Technology Risk and Controls Manager to improve risk management across its cloud-native products. The applicant... ...least 5 to 8 years of experience in technology audit or IT risk management. Responsibilities include...Risk
- ...leading financial services institution is seeking a Vice President of Data Governance & IT Controls in Dallas, Texas. The ideal candidate will have extensive experience in IT risk and data governance, leading compliance efforts, and managing a team. Responsibilities...RiskFull time
- ...Description AMN Healthcare is the leader and innovator in total talent solutions... ...suite of workforce technologies. The Chief Clinical Officer for AMN Healthcare is accountable for... ...clinical matters, balancing quality, risk, and operational realities. Revenue...RiskWork at office
- RGP (Resources Connection) is seeking a Director, IT Risk & Compliance, based in Dallas, Texas. In this role, you will lead... ...Oracle. Applicants should have 8+ years of experience in IT audit or ERP risk & controls, along with relevant certifications. The position offers a...Risk
- Scotiabank is seeking an Audit Manager in Dallas, Texas. This role is central to executing... ..., focusing on the evaluation of internal controls. The ideal candidate should have 4-6... ...capital markets, a strong understanding of risk management and auditing functions, and outstanding...Risk
- ...Insurance Services, LLC in Dallas, TX is seeking an IT Compliance Analyst to support governance, risk, and compliance activities. You will assist with control testing, audit preparation, and compliance monitoring while working closely with various stakeholders to...Risk
$87.2k - $130.8k
This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted... ...implementation of compliance programs, conducting risk assessments, and performing control audits to safeguard data security, privacy, and customer protection...RiskTemporary workWork at officeLocal areaRelocation- ...Group, Inc. is seeking an Associate in Technology Audit to provide independent assurance of the internal control structure within the firm's technology infrastructure... ...design assessments and managing technology risks. Strong documentation and communication skills are...Risk
- ...on regulatory requirements, compliance risk management, governance, and program... ...candidate will work closely with business leaders, Legal, Risk, Audit, and Compliance partners to strengthen... ...activities. Advise business and control function stakeholders on regulatory developments...Risk
- ...seeking a Senior Operational Auditor to lead comprehensive audits across various locations in North America. This role... ...experience, a relevant degree, and a proactive approach to risk management and controls. You'll have opportunities for global travel and professional...Risk
$35k - $48k
...Junior Compliance Officer (Operations, Jr. Analyst) The MIL Corporation... ...enforcement client with I-9 audit support services and worksite... ...documentation in a structured, deadline-driven environment. Strong analytical... ...a DHS/ICE Tier 4 High Risk Public Trust fitness...RiskFull timeContract workFor contractorsWork at officeRemote workWeekend work- ...mission-critical role in Dallas, Texas. This position focuses on the Finance Department and is responsible for regulatory reporting controls and enhancing internal processes. The ideal candidate will have at least 10 years of experience in accounting or finance,...RiskFlexible hours
$70k - $140k
Huntington Bank’s Internal Audit Department is... ...and mitigating business risk. Serving as an advisor... ...collaboratively and is driven by results, but we are... ...risk frameworks, i.e., COSO’s Internal Control - Integrated Framework... ...level Adobe and Microsoft Office skills required,...RiskWork at officeRemote workWork from homeFlexible hours- A leading healthcare software firm in Texas is looking for a Chief Clinical Officer to shape and execute their clinical strategy. This role is pivotal in ensuring compliance with regulations while fostering innovation. The ideal candidate will have extensive clinical experience...
- ...Chief Underwriting Officer (CUO) About the Company Accomplished insurance company Industry Insurance Type Privately Held About... ..., including the establishment of underwriting guidelines, risk appetite, and growth targets. This role demands a seasoned...Risk
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