- 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
- Capital One (Wichita Falls, 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
- 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
- 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
- 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
- Unknown (Austin, TX)
- …Held, VC-backed Founded 2002 Employees 51-200 Funding $26-$50 million Specialties mitigate internal risk enterprise user monitoring and user intelligence ... internal risk management compliance & policy enforcement & ...threat management and employee monitoring Business Classifications B2B SAAS Enterprise About the Role The Company is in search… more
- 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
- 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
- Unknown (San Antonio, TX)
- …decision analytics technology platforms healthcare finance & accounting insurance risk & financial management travel transportation and logistics banking and ... utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… more
- Unknown (Austin, TX)
- …various modules, leading security architecture reviews, and ensuring compliance with both internal and external regulations. This role demands a hands-on approach to ... science, or a related field, with at least 8-10 years' of experience in enterprise application security, including a minimum of 5 years' in Workday security. The… more
