- Coinbase (Austin, TX)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The...SOX risk assessment process, in close coordination with… more
- Charles Schwab (Westlake, TX)
- …testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in ... marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance...the annual Risk Assessment process, including scheduling and participation… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966...and themes or systemic issues that may impact the risk assessment of the audit universe and the ... committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager, Global Transaction Banking - US -...the team. + Meets Department training requirements. + Perform risk assessment of IT environments, including general… more
- Vistra (Irving, TX)
- …Summary** Lead member of the Risk Group, focused on wholesale credit risk including the assessment of the creditworthiness of new and existing ... projects; provide preliminary assessments for review by the Director of Credit Risk . *Ensure compliance with established credit policies and controls; promptly… more
- JPMorgan Chase (Plano, TX)
- …+ Monitor control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . Address non- compliance and ... governance of controls, policies, issue management, and measurements, providing senior management with insights into control effectiveness and informing governance… more
- Charles Schwab (Westlake, TX)
- …validation testing of the audit issue action plans completed by the business. + Risk Assessment : Under the supervision of IAD Management, participate in the ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit...annual Risk Assessment process, including scheduling and participation… more
- CVS Health (Irving, TX)
- …Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various ... each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office...and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise.… more
- CVS Health (Irving, TX)
- …Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various ... all with heart, each and every day. As a Senior Procurement Contracts Negotiator, you will be responsible for...and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise.… more
- TestPros (Austin, TX)
- …Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC Assessment and Compliance , Computer Forensics, Software Assurance, Software Testing, ... TX 78723 Responsibilities and Duties + Lead all IV&V functions, including independent assessment of project performance, deliverables, and risk . + Produce IV&V… more
- The City of Houston (Houston, TX)
- …through managing budget, resources, facilitating project solutions, identifying and mitigating risk and promoting team cohesion. Assures compliance with, and ... SENIOR PROJECT MANAGER (MAJOR PROJECTS) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5184611) Apply...adheres to, current GSD and industry standards, code compliance , and laws. This role will be responsible for… more