- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management , control, and governance processes. Provides independent and ... assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... that cover all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving appraisals of… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management , control and governance processes. SCOPE: Under the general ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal...all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving… more
- NuScale Power (Houston, TX)
- …Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will ... assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation of the internal audit function as a… more
- US Bank (Irving, TX)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure ... the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business… more
- CVS Health (Austin, TX)
- …Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in ... accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support coding judgment and decisions using industry… more
- Capital One (Plano, TX)
- …to perform professional internal auditing work on audits of Second Line Risk Management , including areas such as Risk and Control Methodology, ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit...in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- USAA (Plano, TX)
- …within the finance domain identifying, assessing and monitoring all aspects of change management risk . + ** Internal Controls Experience (Nice to Have):** ... ideal candidate will have success in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks to… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the ... may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating...stages, data sourcing, model types, tools, applications, and model risk management principles. + AI Risk… more