- Charles Schwab (Austin, TX)
- …proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues. + Evaluate the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...by evaluating and improving the effectiveness of risk management, control , and governance processes. This position will focus on… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or complex technology,… more
- ONEOK, Inc (Midland, TX)
- …primarily on maintaining existing programs and establishing new programs to mitigate internal pipeline corrosion. These programs will include control and ... Provide guidance for the execution and maintenance of the internal corrosion control program to ensure compliance with regulations and company procedures.… more
- Banco Popular Puerto Rico (San Juan, TX)
- …in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position ... audit, risk, technology, and business stakeholders to strengthen the bank's access control environment. Essential Duties and Responsibilities + Execute control … more
- PennyMac (Carrollton, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... and controls across the organization + Design and implement robust internal control solutions to address complex business risks and evolving regulatory… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation +… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation +… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_… more
- City National Bank (Dallas, TX)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* * Understanding of… more