- Schlumberger (Houston, TX)
- …recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead auditors in ... The Internal Auditor is responsible for improving the company's...guidance on effective and sound governance, risk management and control processes. + Plan, organize and eventually lead various… more
- 3M (Austin, TX)
- **Job Description:** Threat Intel & Testing Manager **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a ... You'll Make in this Role** The Threat Intelligence & Testing Manager will lead a team of...detection and response efforts through intelligence-led insights. + Lead internal and external penetration testing , purple team… more
- Charles Schwab (Southlake, TX)
- …Follow internal procedures to create initial draft of the testing results summary for Sr. Manager /Director review. Independently identify opportunities ... Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process,...Control Self -Assessment (RCSAs). This role will lead testing projects quarterly across different topics/business units including the… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will ... + Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing . + Interface directly with business and MCA Partners as… more
- Scotiabank (Dallas, TX)
- Compliance Testing Senior Manager , Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 99,790.00 - 190,995.00 _Please note that ... firm policy requirements. + Focus on the applicable regulatory requirements to ensure testing is adequately designed to identify potential control gaps and… more
- Coinbase (Austin, TX)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and implementing new tools, ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- PNC (Houston, TX)
- …an opportunity to contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's Retail Lending ... specific knowledge and experience in the planning, designing and execution of testing . Working knowledge of various testing methodologies (automated -vs- manual)… more
- JPMorgan Chase (Plano, TX)
- As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational ... You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing risk...designing both the controls framework and individual controls, and testing the controls + Ensure operational practices are in… more
- Live Nation (Houston, TX)
- …with the internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT THIS PERSON WILL BRING + ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...be engaged to review the existing design, evolve the control framework as the Company grows, and assist in… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for...by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also responsible… more
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