- Fannie Mae (Plano, TX)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance business. This role… more
- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager . Develop audit reports… more
- Capital One (Plano, TX)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- Applied Materials (Austin, TX)
- …communicate findings** : review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise ... assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Development Program Manager Senior within PNC's Talent Management organization, you will be based in one ... that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… 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 ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Jack Henry & Associates (Allen, TX)
- …(CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls ... Sr Analyst, Audit & Compliance General information Press space or...supervision, work large complex tasks with occasional assistance from manager . Possesses communication skills required to complete tasks, leadership… more
- Ankura (Houston, TX)
- …required; . Five or more years of progressively responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… 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
- Capital One (Plano, TX)
- …upon number of hours to be regularly worked. Chicago, IL: $155,300 - $177,200 for Sr. Risk Manager McLean, VA: $170,800 - $194,900 for Sr. Risk Manager ... + Partner with oversight groups to advance Capital One's risk assessments. + Interface with regulators and audit...TX: $155,300 - $177,200 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200 for Sr. … more