- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology ... identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the… more
- Bank of America (Dallas, TX)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE YOU ... large and complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and effectiveness, and… more
- Aramco Services Company (Houston, TX)
- …level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of ... internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding assets,...the Audit Manager , the incumbent will operate independently and is responsible… more
- Entergy (The Woodlands, TX)
- …Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) ... new technologies, critical infrastructure protection, logical cyber and physical security controls , and data protection measures + Identify, evaluate, and prioritize… more
- Citigroup (Irving, TX)
- …objectives related to risk digitization, reporting/analytics talent development, BCBS239 controls , strategic data sourcing, client engagement, and related path to ... role requires a deep understanding of information and insights critical for governance and monitoring of quantity and quality of risk management of consumer/retail… more
- RGP (Plano, TX)
- …the BlackLine administration function and team, with full ownership of system governance , controls , data management, and reporting. This engagement is ... between BlackLine and the SAP project team, ensuring seamless integration, strong controls , and scalable processes. This role requires a hybrid schedule with at… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model ... essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to… more