- Scotiabank (Dallas, TX)
- …team **What You'll Bring** + Minimum 7+ years of technology and non-financial risk management experience ( governance , operations, audit, cyber, control ... provides a full range of investment banking, credit and risk management products and services relevant to...standards under development or review. + Monitor effectiveness of governance processes such as change management , project… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto Finance… more
- BEAT LLC (San Antonio, TX)
- …The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT governance and risk management by providing oversight of ... and Continuous professional development Position Description: The Senior Configuration/Change Management Specialist provides oversight, governance , and expert… more
- Coinbase (Austin, TX)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be ... from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting and validation of remediated audit findings. *… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the effectiveness of governance processes, risk management , and internal controls. The Professional ... you have** + At least seven years' experience in IT internal audit, technology risk management , or similar role, preferably in a public accounting, financial… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management , governance , control, compliance, and management ... is highly desirable. * Deep understanding of governmental regulations, higher education governance , and enterprise risk management practices. **_The next… more
- Lockheed Martin (Fort Worth, TX)
- …guidance, and mentorship to junior staff members * Participate in IT governance , risk management , and compliance activities **Basic Qualifications:** ... AWS, Azure\), cybersecurity, and data analytics * Knowledge of IT governance , risk management , and compliance * Experience with digital transformation,… more
- USAA (Plano, TX)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management , compliance and/or information technology.** ... you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more
- Robert Half Technology (Cedar Hill, TX)
- …We are looking for an experienced IT Compliance Manager to lead key initiatives in governance , risk management , and compliance. This is a long-term contract ... . * Minimum of 8 years of experience in IT audit, risk management , or public accounting, including Big Four experience. * Familiarity with industry-standard… more
- Citigroup (Irving, TX)
- …and compliance requirements - Experience working in highly regulated environments with strong governance and risk management - Knowledge of cybersecurity ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more