- 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 Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- Scotiabank (Dallas, TX)
- … risk remediation initiatives. This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains - ... legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across… more
- USAA (Plano, TX)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)**...risk identification, risk appetite and strategy, risk -related decisions, processes and controls , risk… more
- DR Horton, Inc. (Arlington, TX)
- …IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and ... relating to the company's use of information technology, evaluating controls over information systems, and providing control ...* 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT controls… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... driving platform adoption. The IRM portfolio spans mission-critical modules, including: + ** Risk Management** (internal controls , issue management) + **Policy &… 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 ... Senior Tech Audit Manager - Global Payment Network...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Charles Schwab (Southlake, TX)
- …services** (AWS, Azure, GCP) and emerging privacy technologies. + Translate technical control gaps into ** risk -based language** for remediation and executive ... updates to senior management. + Drive **automation initiatives** for cloud control validation and PIA workflows. + Contribute to the development of **cloud and… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls ...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- 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
- Huntington National Bank (Farmers Branch, TX)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Responsible for creation and approval of ... Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to...internal partners, external vendors, and customers to develop/launch proper risk controls across the product set. +… more