- Capital One (Plano, TX)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Consumer Lending **Overview:** Capital One's ...or supervisory roles + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Plano, TX)
- …of experience in risk and data management + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Bank of America (Dallas, TX)
- …experience in fraud risk management is definitely a plus. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... prevention and detection, fraud investigations, etc.). Additional activities would include data extraction from multiple sources, documenting audit work, and… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Futurex (Bulverde, TX)
- …regular compliance audits of customer interactions and transactions. + Ensure customer data and activities comply with internal policies and external ... The Audit Response Specialist is responsible for ensuring that...the organization adheres to all relevant regulatory requirements and internal policies when dealing with customers. This role involves… more
- Meta (Temple, TX)
- **Summary:** Meta is seeking a Regional Quality Manager to join our Data Center Design, Engineering & Construction Team. Our team's mission is to optimize the ... uptime, capacity availability, and capital conservation. **Required Skills:** Regional Quality Manager - Data Center Design, Engineering & Construction… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- PNC (Houston, TX)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead...have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization… more
- Colliers Engineering & Design (San Antonio, TX)
- …assigned projects to confirm accuracy. + Handle inputs and delivery of work products with internal team members to ensure that new data center spaces follow all ... succeed. We are currently looking for a Assistant Project Manager to join our Owner's Rep team in San...our Owner's Rep team in San Antonio, TX with Data Center experience. Responsibilities Lead all aspects of assigned… more
- Scotiabank (Dallas, TX)
- …classification process (identification of sensitive data ) + Prepare regulatory required data lineage documentation, support Internal Audit reviews. + ... Manager , GBM-DGO Data Lineage **Requisition ID:**...objectives. Ensures all activities conducted are following governing regulations, internal policies, and procedures. **What You'll Do** + Responsible… more