- Huntington National Bank (Dallas, TX)
- …Cybersecurity team is informed of risks within their domain so that standard and control objectives are met within our risk appetite. The ideal candidate will ... management frameworks + Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business… more
- MongoDB (Austin, TX)
- …The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance , and internal control processes are ... **Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles. + Strong understanding of… more
- Scotiabank (Dallas, TX)
- Senior Manager, Strategic Planning & Business Management - Risk Management **Requisition ID:** 243957 **Salary Range:** 102,800.00 - 196,800.00 _Please note that ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Scotiabank (Dallas, TX)
- …The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess, and mitigate ... data and deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance, Audit, and Operational Risk stakeholders. + Develop… more
- Scotiabank (Dallas, TX)
- …Currency & Asset Management: Eliminate legacy, unsupported technologies and enforce lifecycle governance . o Endpoint Controls : Uplift control configurations ... risk remediation initiatives. This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
- DR Horton, Inc. (Arlington, TX)
- …IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and ... relating to the company's use of information technology, evaluating controls over information systems, and providing control ...* 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT controls… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- HP Inc. (Austin, TX)
- …and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance , Risk Management** , and **Compliance** department. This role ... readiness-ensuring that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior … more
- JPMorgan Chase (Plano, TX)
- …validate system resilience. + Execute reporting and governance of controls , policies, issue management, and measurements, providing senior management with ... insights into control effectiveness and informing governance activities. + Monitor control effectiveness, identify...promote a culture of continuous process improvement with a risk and controls mindset. + Proven track… more