- Vistra (Monahans, TX)
- …position works with guidance from the Project Director and/or Construction Site Manager to monitor progression and quality of assigned construction projects. The ... for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the...are achieved. Learn more about our environmental, social, and governance efforts and read the company's sustainability report at… more
- Bank of America (Plano, TX)
- …impact. Join us! **Job Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of Business ... of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA)… more
- Scotiabank (Dallas, TX)
- …Currency & Asset Management: Eliminate legacy, unsupported technologies and enforce lifecycle governance . o Endpoint Controls : Uplift control configurations ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
- Coinbase (Austin, TX)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- CVS Health (Austin, TX)
- …Manager , where you'll serve as the Managed Services Statement of Work (SOW) Governance Manager for Aetna Technology Production Support. In this pivotal role, ... and supporting the full contract lifecycle. You'll collaborate with internal stakeholders and vendor partners to maintain high standards...of service delivery, mitigate risks, and ensure alignment with governance controls . If you thrive in a… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more