- JPMorgan Chase (Houston, TX)
- …standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Accountable for risk and… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...and client locations + Limited Sponsorship may be available Preferred : + Master's in accounting or Information Systems +… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...and client locations + Limited Sponsorship may be available. Preferred : + Master's in accounting or Information Systems. +… more
- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Coinbase (Austin, TX)
- …Infrastructure, Engineering, and advice on security requirements and ensure excellence in control ownership * Work closely with internal and external auditors ... in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control environment and design and track… more
- Kelly Services (Carrollton, TX)
- …existing ones. + Participate in external, regulatory, and other audits. Assist with internal audits based on quality control criteria. + Compile, update training ... testing process in relation to quality and apply knowledge of quality control standards and procedures _._ **Responsibilities include the following:** + Support… more
- Capital One (Plano, TX)
- …Audit + At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At least 2 years of experience ... **Responsibilities:** + Support the evaluation of and improvement of the control environment for the Financial Services Technology organization + Contribute to… more
- Citigroup (Irving, TX)
- …to strict timetables. **Education** : + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... review, validate, and test 1LOD activities to ensure adequate control design and effective control operation provide...tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting… more
- SHI (Austin, TX)
- …also establish audit timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure adherence to all ... advisory support and recommendations on how to remediate potential control gaps, reduce risks, improve processes within the entire...relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit. + Assist IT teams and process owners… more