- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance ... + Leads and supervise employees on assigned tasks, project risk assessments and manage relationships to help ensure efficient...the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within ... The Risk Analytics, Modeling and Validation role involves the...market, credit, and operational. In areas related to credit risk , individuals in this role develop, enhance, and validate… more
- Citigroup (Irving, TX)
- The Engineering Analyst 2 is responsible for a variety of engineering activities including the design, acquisition and development of hardware, software and network ... prototypes, contribute to design issues, and implement solutions + Work with various internal and external teams to identify and resolve problems + Consult with end… more
- Bank OZK (Dallas, TX)
- …with a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
- USAA (San Antonio, TX)
- …+ Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:** + Bachelor's… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- DR Horton, Inc. (Arlington, TX)
- …and results o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides ... looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will...Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive… more
- Scotiabank (Dallas, TX)
- …policy, and governance. The IS&C Manager will assist with regulatory responses, audit requests, and participate in various cybersecurity risk assessments, ... assesses cybersecurity and technology risks to ensure compliance with regulations and internal policies. - Performs cybersecurity risk assessments and provide… more
- PennyMac (Carrollton, TX)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Cardinal Health (Austin, TX)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more