- ERCOT (Taylor, TX)
- …employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and ... subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) +… more
- Capital One (Plano, TX)
- …team, the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto ... Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Bosch (Dallas, TX)
- …and sanction laws, as well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls and checks + ... training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys… more
- Coinbase (Austin, TX)
- …procedures and training. * Coordinate closely with cross functional partners in Legal, Operations, Risk , Tax, Finance and Audit to ensure a best-in class control ... framework. * Partner with exam management team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure… more
- Aramco Services Company (Houston, TX)
- …of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning ... to insure continuing cooperation on their part to complete audit objectives. Appraises departmental activities from a management...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... military experience + At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred Qualifications: + At least… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management , control and governance processes. SCOPE: Under the general ... direction of the Audit Manager , the incumbent will operate independently...to insure continuing cooperation on their part to complete audit objectives. Appraises departmental activities from a management… more
- US Bank (Irving, TX)
- …within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management , Investment Advisory Services and ... completing audit engagement assignments with supervision from audit team management . The ideal candidate is...and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit… more
- Oracle (Austin, TX)
- …negotiation/influence skills, analytical skills, and leadership skills . Demonstrated proficiency in risk management and change management processes, with ... one of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management , Security Infrastructure, and… more