- 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
- 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
- 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
- USAA (San Antonio, TX)
- …follow-up. + Support quality of audit reviews and propose updates to the universe risk assessment based on audit results. + Build client relationships to drive ... relationships, and proactively work with client management to assess risk and improve internal controls . You will...+ Provide input into the internal audit universe and risk profiles, updating risk assessment … more
- Meta (Austin, TX)
- …for Information and Related Technologies) and experience in leading audit or risk assessment readiness efforts 17. Experience working directly with engineering ... technical controls , and the proactive management of Information Security Risk Management to prevent fraud and abuse. **Required Skills:** Technical Program… more
- Citigroup (Irving, TX)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... management. ICM works with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key responsibilities of the group… 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
- Ankura (Houston, TX)
- …which support Financial Crime programs, including transaction monitoring, customer risk assessment /rating, fraud detection and watchlist screening/interdiction ... independent validation of financial crimes detection and sanctions screening models. Testing could include conceptual design review, control operating… 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
Recent Jobs
-
Senior Director of Advancement, Penn Arts and Sciences
- University of Pennsylvania (Philadelphia, PA)