- Bank of America (Dallas, TX)
- …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- WM (Houston, TX)
- **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst II's responsibilities include executing a wide range of financial, ... including Sarbanes Oxley programs via performance of effective and detailed risk assessment procedures. This would be accomplished by demonstrating strong… 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 ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior** or ** Audit Manager ** at a public accounting ... Strong understanding of ** risk assessment standards** and ** risk -based external auditing** . + Experience with ** audit...** risk -based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit … 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 ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, CPA… 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 + ... ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external … 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
- Cardinal Health (Austin, TX)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Huntington National Bank (Addison, TX)
- …Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk defense ... of issues in accordance with firm expectations. The Segment Risk Manager is responsible for oversight and...policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... STEM OPT for this position. The Line of Business Risk Manager II is responsible for leading...expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit … more