- Safran (Gainesville, TX)
- Technical Audit Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation ... R&D technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional,… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** The Manager , Fraud and Waste Investigator: Nurse Audit /Review performs clinical audit ... rendered is complete, compliant and accurate to support optimal reimbursement. The Manager , Nurse Audit /Review works within specific guidelines and procedures;… more
- US Bank (Irving, TX)
- …Credit Cards [consumer and corporate], etc.). + Thorough understanding of governance, risk management and internal control concepts. + Thorough knowledge of ... CAS independence and objectivity monitoring and reporting to CAS Management and contributing to the development and implementation of... Risk /Compliance/ Audit competencies + Effective presentation, interpersonal, written,… more
- Capital One (Plano, TX)
- …and executing a risk -based testing strategy to ensure the quality of risk management is effective across Consumer Lending.. The Director will provide input ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...modeling, market risk analysis, funding and liquidity risk management , and capital markets activities. Additionally,… more
- Fannie Mae (Plano, TX)
- …of advanced analytics and automation to enhance audit assurance across Model Risk , Enterprise Risk Management (ERM), Compliance, and HR. * *Enable ... CFA, FRM) * 2+ years of experience in model risk management or internal audit ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Bank of America (Dallas, TX)
- …+ Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business ... with financial services audit /compliance and/or front-line wealth management experience + Prior experience in fraud risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Capital One (Plano, TX)
- Manager , Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion ... to deliver high-impact results._ Role-specific text This position - Manager , Network Security - is a unique opportunity for...certifications for AWS or GCP + 2+ years of audit or risk management experience… more
- Coinbase (Austin, TX)
- … experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- USAA (Plano, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory… more
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