- 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
- HP Inc. (Austin, TX)
- …readiness-ensuring that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior ... and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our...Auditing * Risk management * Automation * Risk analysis * Issue tracking * Security controls… more
- Entergy (The Woodlands, TX)
- …the Corporate Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and transactions **MINIMUM REQUIREMENTS** ... **Job Title:** Financial Analyst, - Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal...Financial Lead Analyst, Financial Sr. Lead Analyst or a Senior Staff Financial Analyst This position can be filled… more
- US Bank (Irving, TX)
- …Senior Auditor is expected to be familiar with information technology risk , application controls , emerging technologies, digital transformation, and business ... at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement… more
- CBRE (Richardson, TX)
- … controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content. ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...participation in risk management processes, including application risk classification and application control assessments is… more
- Deloitte (Houston, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Capital One (Plano, TX)
- Work from Home Principal Associate Risk Specialist - Channels Well Managed **Are you looking for a challenging role that includes the convenience of working ... Cloud, MN) **Role Description** We are seeking a highly motivated Risk professional with excellent organizational, project & process management and communication… more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Capital One (Plano, TX)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... Senior Manager, Know Your Customer (KYC) Advisory Governance...Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to help… more
- US Bank (Irving, TX)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - ... One. **Job Description** Credit Strategy is a dynamic team within Credit Risk Management focused on optimizing the identification, quantification and mitigation of… more