- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- DR Horton, Inc. (Arlington, TX)
- …and results o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides ... looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will... Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- RTX Corporation (Austin, TX)
- … risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering all ... is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible...support for internal and external audits with internal and external audit teams. **Qualifications You… more
- US Bank (Irving, TX)
- …The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction of the lead auditor and/or ... primary audit manager , including assisting in planning of...control testing and document work performed in conformance with internal audit policies and procedures. **Basic Qualifications**… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager ,...frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor … more
- Cardinal Health (Austin, TX)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- City National Bank (Dallas, TX)
- …and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of ... line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as… more
- Williams Companies (Houston, TX)
- …+ Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit + Excellent written communication ... your energy to ours. Day in the Life: As Manager of Commercial Contracts, you will lead a centralized...maintaining lifecycle management standards to enhance efficiency and reduce risk + Oversees drafting and execution of commercial agreements… more
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