- JPMorgan Chase (Plano, TX)
- …individual and team goals. **Preferred Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit , control, policy or governance ... team that's writing and providing independent review and challenge to Wholesale Credit Risk **Description** **Wholesale Credit Risk Policy Document Manager - Sr.… more
- Charles Schwab (Southlake, TX)
- … risk assessments, leadership reporting activities, development and maintenance of risk -related information, and audit and/or regulatory areas. + Contribute ... applications within the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and cyber resilience perspective. The cybersecurity risk … more
- Deloitte (Dallas, TX)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Houston Methodist (Houston, TX)
- …communicating audit results. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs risk assessments and develops risk -based audit approaches and ... knowledge, skills, and ability to conduct audits including risk assessments, design and execution of audit ...including risk assessments, design and execution of audit procedures, reporting, and follow-up processes for moderately complex… more
- UNUM (Austin, TX)
- …testing to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking ... This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal … more
- Hormel Foods (Austin, TX)
- …with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, ... and locations of the company's business. + Manages the audit , including the audit preparation and scope,...critically and be agile in a fast-paced environment and risk landscape. + Excellent verbal and written communication skills.… more
- JPMorgan Chase (Plano, TX)
- …with control colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators, and technology control functions + Act as ... or more years of financial services experience in lending, risk operations or management, controls, audit , quality...in lending, risk operations or management, controls, audit , quality assurance, operational risk or compliance… more
- Wolters Kluwer (Coppell, TX)
- …**Experience** + 7+ years of experience in AI governance, model governance, compliance, risk , audit , or a similar function. + Demonstrated success in building ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- Wells Fargo (Irving, TX)
- … Audit and with teams companywide **Required Qualifications:** + 2+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... A BS/BA degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools + Strong understanding of financial regulatory… more
- Amentum (Austin, TX)
- …Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop ... ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead… more