- Robert Half (Dallas, TX)
- …and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk , identify process improvements, and ... Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk...similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person… more
- 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 ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and… more
- Citigroup (Irving, TX)
- …validations, annual model reviews, ongoing monitoring reviews (on Low and Medium Model Risk Rating (MRR) models) and model limitation remediation reviews ... / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing...monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with… more
- Robert Half (Houston, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well...data sets OUR HYBRID WORKPLACE Protiviti practices a hybrid model , which is a combination of working in person… more
- Capital One (Plano, TX)
- …mitigation activities.** + **Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** +...knowledge of AI concepts such as Machine Learning, LLMs, model training, functional AI architecture and AI ethics** +… more
- Charles Schwab (Southlake, TX)
- …on conclusions of the external threat landscape in relation to the company's inherent risk posture + Assess internal risk exposure through identification and ... Management oversight through risk identification, governance, risk measurement, reporting and support of departmental, audit...is M-F, 8am-5pm local time and a hybrid work model . It will be 4 days in-office, 1 day… more
- Scotiabank (Dallas, TX)
- …controls within Fraud Management and adherence with the applicable regulatory compliance, audit and risk management requirements. This role is accountable for ... and senior management + Acts as a liaison with Audit , 2nd line Compliance and Risk Management,...and Risk Management, and the Business Line Risk groups for internal audits and regulatory… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model : Hybrid (Mon-Tue in ... the Role Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes,… more
- Bank of America (Dallas, TX)
- …management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... This job is responsible for conducting auditing activities of model risk management across the company and... findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive… more
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