• Sabre (Dallas, TX)
    …airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... the Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
    DirectEmployers Association (09/16/25)
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  • Capital One (Plano, TX)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
    Talent (10/27/25)
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  • Fannie Mae (Plano, TX)
    …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...practices in research and product development. * Expertise in enterprise -level risk and financial modeling. * Strong… more
    DirectEmployers Association (10/25/25)
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  • Capital One (Waco, TX)
    …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
    Talent (10/27/25)
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  • Fannie Mae (Plano, TX)
    …of best practices and process improvements that enhance loan quality and reduce risk exposure. * Support regulatory and audit -related activities by maintaining ... and collateral documentation. Your work will help safeguard the enterprise from valuation-related risks and support sustainable homeownership across...* The Impact You Will Make * The SF Risk - Loan Quality Credit Compliance - Associate role… more
    DirectEmployers Association (10/25/25)
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  • Ally (Austin, TX)
    …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on credit… more
    DirectEmployers Association (09/12/25)
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  • Bank OZK (Dallas, TX)
    …Analytics to ensure the development and product releases are appropriate. Supports all Enterprise Analytics teams, with a focus on Risk Rating Analytics. ... testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal...understanding of the use and implementation of all credit risk models used by Enterprise Analytics. +… more
    DirectEmployers Association (10/16/25)
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  • iCIMS (Austin, TX)
    …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this role, you'll work cross-functionally to drive… more
    DirectEmployers Association (10/01/25)
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  • Senior Manager, Payments Compliance

    NCR VOYIX (Irving, TX)
    …metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of ... regulations as an electronic payment services provider + Partner with internal departments including credit/ risk management, product management, software… more
    NCR VOYIX (09/13/25)
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  • Audit Manager I- Enterprise…

    City National Bank (Dallas, TX)
    * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk … more
    City National Bank (08/07/25)
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