- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Highmark Health (Austin, TX)
- … Audit Intern at Highmark, this role will support the internal audit team in evaluating the effectiveness of risk management, internal controls, and ... tasks and responsibilities of the audit team in alignment with internal audit methodologies and best practices, including the development of planning… more
- Charles Schwab (Southlake, TX)
- …risks and improve related risk -based decision making. Within EORM, the Enterprise Risk Management Strategy and Governance (ES&G) team manages the ... Enterprise Risk Management (ERM) Policy and ERM...intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses… more
- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... Internal Audit team to pull, test, and...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… 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
- Cardinal Health (Austin, TX)
- … risk awareness and promote a risk -conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of ... The Director of Enterprise Risk Management (ERM) is responsible...role that reports to the Senior Vice President of Internal Audit . This role has a broad… more
- PNC (Farmers Branch, TX)
- …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… 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 ... the department maintains current knowledge and certifications relevant to internal audit , risk , and higher...Minimum of 7 years of progressively responsible experience in audit , enterprise risk management, financial… more
- Bank of America (Dallas, TX)
- …Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... Enterprise Platform (GSEP) areas that include Third/Fourth Party Risk Management, Accounts Payable, Enterprise Change Management...Audit Planning + Internal Audit Review + Issue Management + Risk … more
- First Horizon Bank (Dallas, TX)
- …surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, enterprise -wide processes related to liquidity, capital ... perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior … more