- Assessment Intervention Management (Midland, TX)
- …+ Get equipped with Testing Kits and Protocols. + Tap into Internal Professional Development opportunities every month. RESPONSIBILITIES: As a Speech Language ... all necessary reports and records WORKING CONDITIONS: + Maintaining emotional control under stress + Daily attendance and punctuality are essential COMPENSATION:… more
- USAA (Plano, TX)
- …substituted in lieu of a degree. + 10 or more years of experience in internal audit, risk management, compliance, or other control partner experience to include ... the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and administration of long-term strategy and… 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
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) 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 Provides leadership and coaching to 1LOD to… 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, ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...or other relevant areas of study required; Master's Degree preferred + CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT… more
- Charles Schwab (Westlake, TX)
- …"challenge the status quo" and transform the finance industry together. Operational Control supports Operational Services in managing risk through a well-balanced ... control environment. The organization owns approximately 30 applications and...Utilize effective communication skills to engage with various stakeholders ( internal and external), creating awareness with associated business lines… more
- PNC (Dallas, TX)
- …in this position. ** Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require… more
- Meta (Austin, TX)
- … Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certifications ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… 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. ... processes, risks, and controls across the organization + Design and implement robust internal control solutions to address complex business risks and evolving… more
- Charles Schwab (Westlake, TX)
- …pertaining to the BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and Conducts audits are performed ... Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. These internal audit activities...businesses. + CAMS, CFE, CPA, CIA or CISA strongly preferred . Other relevant certifications will be considered. + Understanding… more