- Cardinal Health (Austin, TX)
- … risk awareness and promote a risk -conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of ... The Director of Enterprise Risk Management (ERM) is responsible for the development...role that reports to the Senior Vice President of Internal Audit . This role has a broad… more
- Prime Therapeutics (Austin, TX)
- …an accredited school or equivalent GED required + 5 years of work experience in Internal Controls, Audit , Risk Assessments or Compliance + Must be eligible ... staff to ensure effective execution of assigned projects in alignment with internal audit standards and departmental procedures + Own and maintain assigned… more
- Synchrony (Dallas, TX)
- …ongoing performance evaluation, including data testing, evaluation. + Collaborate closely with Model Risk Management and Internal Audit to ensure all model ... business acumen and familiarity with model governance frameworks, regulatory expectations, and internal audit processes (eg, SR 11-7 compliance, MRM policies). +… more
- PNC (Farmers Branch, TX)
- …enhancement related to model shortcomings. * Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Audit Manager interested in becoming part of our Risk Management Audit team. As a member...internal auditing work on audits of Second Line Risk Management, including areas such as Risk … more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Audit Manager, US Risk Management **Requisition...design and operations of the Bank's internal controls, risk management and governance processes.… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- PNC (Dallas, TX)
- …or leads communications with bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal ... participate in STEM OPT for this position. **Job Description** + Administers large-level- risk transactions for clients with the goal of minimizing losses and… more
- RELX INC (Houston, TX)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... About the Business LexisNexis Risk Solutions is the essential partner in the...CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones,… more
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