- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus ... them better understand their IT controls and areas of risk . From day one, you'll be empowered with access...skills, qualifications and abilities: + Bachelor's degree in accounting, finance , IT, MIS or related disciplines + A CISA… more
- PNC (Farmers Branch, TX)
- …of Business Risk Manager II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk Management support ... for ALM, Capital Markets, and Finance , and Risk . You will be part of the 1LOD ...Risk . You will be part of the 1LOD Technology Risk Management Department. Some specific responsibilities… more
- Wolters Kluwer (Houston, TX)
- The VP Finance , Legal & Regulatory - ELM Solutions reports directly to the EVP Finance , Legal & Regulatory (LR) and serves as a key strategist and business ... responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and information systems,… more
- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's ... monitoring 8. Collaborate with internal business partners and stakeholders (example Finance , Enterprise Products, Business Process Owners, Internal Audit ,… more
- Discover (Houston, TX)
- …degree in information technology or finance + 4+ years' experience in Technology Risk , Audit or related + In Lieu of Education Experience - ... 6+ years Technology Risk , Audit or related **Preferred Requirements** + Background acting as a liaison between technology and business groups + Technical… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related...+ Minimum 10 years of related work experience providing risk and internal control audit and advisory… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital… more
- Citigroup (Irving, TX)
- …risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance , and Technology teams to acquire data for reports and ensure data ... to best reflect stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan +… more
- Highmark Health (Austin, TX)
- …administration **EDUCATION** **Required** + Bachelor's Degree in Accounting, Finance , Business Administration/Management, Information Technology , Pre-Law, or ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and… more
- Charles Schwab (Southlake, TX)
- …that services and applications within the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and cyber resilience perspective. The ... quality work delivery + Expertise in information security best practices and technology risk management disciplines, including knowledge and familiarity with a… more