• Fannie Mae (Plano, TX)
    …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and… more
    DirectEmployers Association (10/25/25)
    - Related Jobs

  • Valero (San Antonio, TX)
    …project oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution, ... our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international… more
    DirectEmployers Association (09/23/25)
    - Related Jobs

  • Ally (Austin, TX)
    …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth...leadership * Prior experience writing issues and reports * Audit and/or QC/QA experience is a plus * Strong… more
    DirectEmployers Association (09/12/25)
    - Related Jobs

  • Fannie Mae (Plano, TX)
    …of best practices and process improvements that enhance loan quality and reduce risk exposure. * Support regulatory and audit -related activities by maintaining ... * The Impact You Will Make * The SF Risk - Loan Quality Credit Compliance - Associate role...procedures to ensure compliance with evolving regulatory landscape and internal policies. * Identify and escalate potential risks, including… more
    DirectEmployers Association (10/25/25)
    - Related Jobs

  • Bank OZK (Houston, TX)
    …and portfolio management. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust documentation ... and back-testing. + Ensures model transparency, interpretability, and compliance with internal model risk management policies and regulatory expectations (eg,… more
    DirectEmployers Association (08/27/25)
    - Related Jobs

  • Bank OZK (Dallas, TX)
    …and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust documentation ... Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with significant exposure to commercial real estate (CRE). Essential… more
    DirectEmployers Association (10/01/25)
    - Related Jobs

  • ERCOT (Taylor, TX)
    …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
    DirectEmployers Association (09/10/25)
    - Related Jobs

  • Valero (San Antonio, TX)
    …industry and our community. As an*Auditor*, you will be responsible for assisting Internal Audit Management in the optimization of profits, safeguarding of ... up of audit recommendations made to ensure implementation. * Assist Internal Audit management with administrative responsibilities as needed. This position… more
    DirectEmployers Association (09/05/25)
    - Related Jobs

  • Caris Life Sciences (Irving, TX)
    …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
    DirectEmployers Association (10/28/25)
    - Related Jobs

  • iCIMS (Austin, TX)
    …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this role, you'll work cross-functionally to drive… more
    DirectEmployers Association (10/01/25)
    - Related Jobs