- US Bank (Irving, TX)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls - Excellent verbal and written communication skills - Strong ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …keep Audit team aligned with the IT strategy and associated risks and promote internal controls and control awareness throughout the corporation + Assist ... enterprise business applications, security, 3rd party IT support and internal controls that may have an impact...advisory review recommendations to management on the sufficiency of internal control design for new computer applications,… more
- JPMorgan Chase (Plano, TX)
- …Tech Risk Assurance Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will lead expert technical risk assurance and control oversight ... and implementation of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive risk assessments to identify… more
- Capital One (Plano, TX)
- …+ **Providing compliance advice on complex projects** + **Providing guidance on controls over regulatory requirements and line of business monitoring of those ... controls ** + **Performing targeted tests on lines of business controls and provide guidance on identified risks** **Responsibilities:** + **Review Complaints… more
- First Horizon Bank (Dallas, TX)
- …and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- City National Bank (Dallas, TX)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... exposure to executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker dealer and wealth… more
- Wells Fargo (Irving, TX)
- …Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform ... support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion Center, Data Loss… more
- Huntington National Bank (Addison, TX)
- …corporate and business unit policies and procedures. + Certify that risks, metrics, internal controls , and losses are accurately and completely represented in ... culture, identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk, and foster self-identification and… more
- Fujifilm (College Station, TX)
- …assists with the tracking, coordination, and closure of Manufacturing CAPAs, change controls and deviations, and assists in supporting the timely release and ... of those principles. **Compliance** + Support the Quality and Manufacturing organization during internal and supplier audits + Support the external and internal … more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress ... business units. + Analyze and prepare detailed risk reports for internal and external purposes, documenting inherent risks, portfolio concentrations, limit… more