- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... Accounting, Business, or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or related business experience.… more
- Bank of America (Dallas, TX)
- …individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... are guided by a common purpose to help make financial lives better through the power of every connection....Client Solutions audit team. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a.../ Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit… more
- Citigroup (Irving, TX)
- …performed by junior resources + Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + ... engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well...ability in managing people and teams + 8+ years risk / risk -related credit work experience in banking/ financial… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... related field is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required,… more
- Huntington National Bank (Addison, TX)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As… more
- JPMorgan Chase (Plano, TX)
- …required + Minimum 7 years of financial service experience in controls, audit , quality assurance, risk management, or compliance + Proficient knowledge of ... control colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators and technology control functions **Required… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when dealing ... the organization and vendors to address compliance-related questions and issues. Risk Assessment and Management: + Identify potential compliance risks associated… more
- Coinbase (Austin, TX)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...member of the Coinbase Technology Risk & Controls team and support the implementation and… more
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