- Ankura (Houston, TX)
- …regulatory inquiries. We assist clients in navigating the complexities of the regulatory environment and judicial process, from case assessment through expert ... Directors and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews,… more
- Charles Schwab (Westlake, TX)
- …validation testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the supervision of IAD Management, participate in the ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit...annual Risk Assessment process, including scheduling and participation… more
- Coinbase (Austin, TX)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior...SOX risk assessment process, in close coordination with… more
- Scotiabank (Dallas, TX)
- …in completion of all assignments. + Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary...risk and corporate functions, keep abreast of changing risk profiles, guide assessment of emerging risks,… 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 ... begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory… more
- Deloitte (Houston, TX)
- …benchmarks + Lead the generation of all project deliverables such as assessment reports, system designs/ architectures and risk /security recommendations + ... Cloud Security Architect - Senior Consultant Position Summary Are you interested in...Our professionals provide advisory and implementation services that integrate risk , regulatory , and technology skills to help… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …planning, M&A, or investment analysis. + Familiarity with predictive modeling, financial risk assessment , or advanced scenario planning. + Track record of ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- Veterans Affairs, Veterans Health Administration (Big Spring, TX)
- …thus fostering a sense of independence and empowerment. Crisis Intervention - The Senior Social Worker will perform risk assessments and develop crisis ... https://youtube.com/embed/enRhz\_ua\_UU Total Rewards of a Allied Health Professional The Senior Social Worker is a professional whose duties and responsibilities… 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). ... as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal… more
- PNC (Farmers Branch, TX)
- …participates as requested in lifecycle planning, including the business impact analysis, risk assessment , recovery planning and recovery testing. . Ensures the ... to the company's success. As a Business Continuity Specialist Senior within PNC's Technology Risk organization, Enterprise...of annual program activities are compliant to internal and regulatory requirements. . Serves as a point of contact… more
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