- Performance Food Group (Dallas, TX)
- …as established by the Institute of Internal Auditors (IIA) **SOX Focus:** + Perform testing of internal controls over financial reporting (ICFR) to ensure SOX ... **132137BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp...role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This… more
- Constellation (Houston, TX)
- …NOTE: This role can be filled at either the Quantitative Analyst or Senior Quantitative Analyst level. Please see below for position details, compensation, and ... requirements.** ** Senior Quantitative Analyst expected salary range** of $117,900 to...Risk and Commercial functions, overseeing the risk pricing methodologies, testing Risk system soundness given upstream system changes, and… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success of ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary...over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- Kodiak Gas Services (The Woodlands, TX)
- …**Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). Proficiency ... as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits… more
- Ally (Austin, TX)
- …tools such as SAS or SQL * Work with the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis...the management of risks * Set the criteria for testing the effectiveness of controls and independently… more
- Talen Energy (Houston, TX)
- … control methodologies and policies (ie RBAC and ABAC) + Security Controls Assessment Experience. + Extensive experience with Information Security solutions ... Talen Energy is looking for a dynamic Senior Security Engineer with additional experience with NERC...You will audit configurations, integrate, manage, and monitor security controls and systems. You will proactively seek threats and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …on-going success. At a senior level, it includes C-level relationships with senior management. + Security Controls - Manages and maintains an information ... our people, and fosters a collaborative team environment. Position Summary The Senior Cybersecurity Engineer, OT Cybersecurity plays a critical role in safeguarding… more
- Capital One (Plano, TX)
- …while assessing business risks, identifying key controls , and performing risk-based testing . The Audit Senior Manager will be responsible for maintaining all ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...with key business partners. + Design and execute internal control testing for audits. + Effectively communicate… more
- Bank of America (Addison, TX)
- …and participate in advanced technical assessments that leverage red team, penetration testing , and vulnerability assessment tools and techniques to identify ... Senior Adaptive Threat Replication Engineer Denver, Colorado;Seattle, Washington;...assessments of the bank's technologies, applications, and cyber security controls while adapting testing methods to evolving… more
- Elevance Health (Houston, TX)
- …accommodation is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more