- Usaa (Plano, TX)
- …ability to assess and communicate the impact of change. Project Management Risk Assessment : Experience in project management specifically within the finance ... thinking skills, with the ability to develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in performing risk … more
- USAA (Plano, TX)
- …follow-up. Support quality of audit reviews and propose updates to the universe risk assessment based on audit results. Build client relationships to drive ... us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often...evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located...the completion of audits and to enhance the company's risk assessment . + May develop and deliver… more
- Kodiak Gas Services (The Woodlands, TX)
- …complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). ... benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk...in a team environment, with a proven ability to lead audits and mentor junior staff. + Strong business… more
- Elevance Health (Houston, TX)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more
- Wells Fargo (San Antonio, TX)
- …effectiveness of internal controls on a continuous basis. Execute data analysis in the assessment of Audit risk and controls. Design and execute tests to verify ... with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job...Internal Audit policy. Write opinions reflecting relevant facts that lead to logical conclusions. Escalate significant risks and loss… more
- Elevance Health (Grand Prairie, TX)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... **Internal Auditor - SOX, SOC1** **Location:** This role requires associates...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- USAA (Plano, TX)
- …follow-up. + Support quality of audit reviews and propose updates to the universe risk assessment based on audit results. + Build client relationships to drive ... us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often...+ Provide input into the internal audit universe and risk profiles, updating risk assessment … more
- Entergy (The Woodlands, TX)
- …and Assessment + Lead and enhance programs for risk assessment /advisement on new technologies, critical infrastructure protection, logical cyber ... **Job Title:** Security Risk Coordinator, Sr. **Work Place Flexibility:** Hybrid **Legal...practices and execution of security policies and requirements + Lead and drive the creation, maintenance and implementation of… more
- Citizens (Irving, TX)
- …within IT environments. Applicants must demonstrate hands-on expertise in technical risk assessment , security frameworks, and IT controls. Primary ... directly contribute to the identification of control failures and lead initiatives to resolve them in a timely and...refresh, and retire tests based on insights from the Risk and Control Self- Assessment (RCSA) process and… more
