- vaco (Richardson, TX)
- …process improvement opportunities, and best practices to strengthen the company's internal control environment.Prepare clear, concise audit reports and present ... the company's SOX compliance program, including scoping, risk assessment, control design evaluation, testing , remediation, and reporting.Perform operational,… more
- 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
- 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
- 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
- Confluent (Austin, TX)
- …compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. + Partner with internal stakeholders ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...of IT audit methodologies, risk assessment, deficiency mitigation and control testing . + Deep knowledge of the… more
- WM (Houston, TX)
- …career development. + Perform review of audit work papers, walkthroughs and key control testing while providing staff with feedback for performance improvement. ... **I. Job Summary** The Manager , Internal Audit and Controls manages...Incorporate data analytic techniques to aid in audit and control testing as well as develop audit… more
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