- Cardinal Health (Austin, TX)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- Scotiabank (Dallas, TX)
- Director, Cybersecurity Risk Management **Requisition ID:** 245907 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a guideline ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- US Bank (Irving, TX)
- …internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk ... management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- JPMorgan Chase (Plano, TX)
- … Management at JPMorganChase** The Risk Management organization provides risk management and control oversight, operating independently of revenue-generating ... businesses. The organization encompasses all corporate and line-of-business aligned risk management functions in the region including a comprehensive risk … more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
- Capital One (Plano, TX)
- …cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board ... 1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM… more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, providing senior management with insights into control effectiveness and informing ... Ability to create and promote a culture of continuous process improvement with a risk and controls mindset. + Proven track record of meeting deadlines,… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to... controls . Specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management… more
- Scotiabank (Dallas, TX)
- …strategic projects and involves strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The ... Senior Analyst, Global Regulatory & Remediation Projects **Requisition...and dependency analysis, risk response planning and risk monitoring and control procedures. * **Budget… more
- Indeed (Austin, TX)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks… more