- Coinbase (Austin, TX)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, adversary emulation assessments,… 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 ...with IT Strategy * Subject areas include: o IT Risk Assessment o IT Security (Logical, Network,… more
- Bank of America (Dallas, TX)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including… more
- Charles Schwab (Westlake, TX)
- … testing of the audit issue action plans completed by the business. + Risk Assessment : Under the supervision of IAD Management, participate in the annual ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker...Risk Assessment process, including scheduling and participation… more
- Bank of America (Dallas, TX)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... routines and reporting to identify potential AML risks and/or control weaknesses + Evaluates the risk of...crimes **Skills:** + Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management… more
- Celestica (Richardson, TX)
- …Structural Test (API, AOI, AXI, ICT, Flying Probe) + FA LAB : ESD Controls , Solder Metallurgy, Strain Gauge Analysis, SIR Testing , Solder Joint Reliability ... improving quality and reliability of product. + Develop, plan and lead the assessment of the capability of process applications using Design of Experiments. + Devise… 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 ... responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure,… 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 ... risk and corporate functions, keep abreast of changing risk profiles, guide assessment of emerging risks,... controls . Specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management… more
- Cardinal Health (Austin, TX)
- …to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular control ... our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring...HIPAA, SOX, and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including … more
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