- Graham Healthcare Group (Plano, TX)
- …disaster recovery and sensitive data evaluations Determine and recommend improvements to current risk management controls as needed. Assist management with ... internal controls, updating of process and control narratives, completion of risk assessments, implementation of controls around merger and acquisition activity and… more
- Usaa (Plano, TX)
- …ideal candidate will have success in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks to ... (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Project Management Professional (PMP)...to assess and communicate the impact of change. Project Management Risk Assessment: Experience in project … more
- USAA (Plano, TX)
- …AI/ML concepts, lifecycle stages, data sourcing, model types, tools, applications, and model risk management principles. AI Risk Management ... analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will… more
- Capital One (Plano, TX)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Plano, TX)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Lead small audits,… more
- US Bank (Irving, TX)
- …team management . The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Irving, TX)
- …audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement… more
- Capital One (Plano, TX)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… 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 ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing… 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 ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred… more
