- Intuit (Plano, TX)
- …job will require strong collaboration as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure ... a strategic partner to the Legal and Compliance Team, Risk Governance, Learning & Development, and other internal... Risk Governance, Learning & Development, and other internal stakeholders to create trusted relationships with our external… more
- Grant Thornton (Dallas, TX)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA,… more
- Deloitte (Houston, TX)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Toyota (Plano, TX)
- …or Quantitative field (STEM). + 8+ experience of credit risk management, credit risk review and/or internal audit in a financial services or banking ... risk management, ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. CRR will… more
- Toyota (Plano, TX)
- …field (STEM). + 5+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or banking ... risk management, ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. The CRR Data… more
- Capital One (Plano, TX)
- …+ At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit + At least 2 years of experience performing data analysis ... Principal Risk Specialist - FS Tech Well Managed Controls Capital One...in support of internal risk assessments and control reviews + At least 2 years of… more
- Charles Schwab (Westlake, TX)
- …Staff Auditor focused on execution, within our Corporate Risk teams. The Corporate Risk Internal Audit team is responsible for execution of audits over ... **Your opportunity** The Internal Audit Department (IAD) of The...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. We have… more
- Huntington National Bank (Austin, TX)
- …BSA/AML and OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk , Internal Audit , product groups, and lines of business ... OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk , Internal Audit , product groups, and lines of business stakeholders.… more
- Live Nation (Houston, TX)
- …BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... work as an integral part of our Global IT Internal Audit team. Confident in nature, the...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Citigroup (Irving, TX)
- …validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + ... solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance… more