- Wells Fargo (Irving, TX)
- …tools + Provide security engineering/design for cryptographic solutions and ensure risk mitigation via effective security configuration standards, best practices and ... components of information security such as availability, integrity, confidentiality, risk management, threat identification, modeling, monitoring, incident response, access… more
- Honeywell (Houston, TX)
- …advisor to the Audit Committee, Board of Directors, and executive management on risk , control, and governance matters. **Audit and Assurance :** . Oversee the ... ** Risk Management and Compliance:** . Coordinate an enterprise risk management process with legal, compliance, and other functions to ensure a unified… more
- JPMorgan Chase (Plano, TX)
- … risk and control culture by demonstrating an understanding of process , controls, risk level, providing proactive gap identification, and challenging ... or more years of financial services experience in lending, risk operations or management, controls, audit, quality assurance...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Public Consulting Group (Austin, TX)
- …on Child Support Modernization Projects. + Provide program area expertise to support risk assessment and project assurance recommendations + Experience with a ... reporting + Identifies, tracks, and manages project risks/issues; including coordination for risk /issue mitigation + Establish a response process and track the… more
- Charles Schwab (Westlake, TX)
- …to identify emerging risks. + ** Risk Assessment:** Participate in the annual Risk Assessment process , including the scoring and documentation of risk ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- HP Inc. (Spring, TX)
- …over financial reporting. + Develop, maintain, and implement the control policy, process , and procedure documentation, ensuring it remains risk focused. + ... ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line assurance...testing of key controls and enable a rigorous self-certification process + Review and test process and… more
- Grant Thornton (Dallas, TX)
- …you'll lead business process control reviews and special projects across multiple risk domains for your risk advisory and consulting teams serving financial ... internal audit, and cross-functional service lines and deliver innovative, risk -informed solutions while mentoring high-performing teams because together is how… more
- US Bank (Irving, TX)
- …Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... of risk management, control, and governance processes of US Bancorp...disability during any portion of the application or hiring process , please refer to our disability accommodations for applicants… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management ... audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department… more
- Wells Fargo (Addison, TX)
- …Internal Audit supports the entire enterprise and acts as an independent assurance function that evaluates the effectiveness of risk management, control, ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more