- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- 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
- 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
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Risk Management & Independence Manager to join the team. Approved office locations can be found below. To enhance our international ... our partners and managing directors (PMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) or… more
- WM (Houston, TX)
- …on risk principles and risk -adjusted decision-making + Collaborate with internal audit , compliance, finance operations, and the ERM team to ensure a ... We are seeking a strategic and hands-on Senior Manager, Risk Control to lead our energy commodity risk...Key Partnerships: Corporate ERM, Trading, Procurement, Commercial Ops, Treasury, Internal Audit **Growth & Impact** This is… 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)
- …This will be a hybrid Monday- Friday standard business hour position. The hybrid model currently is 4 days a week in-office, Fridays from home. Enterprise and ... Operational Risk Management (EORM) effectively identifies, measures, and manages ...application including enhancements and issues. + Conduct interviews with internal stakeholders; manage feedback to gain insights into future… 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