- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You ... + 5+ years of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control-related experience + Demonstrated ability to… more
- Coinbase (Austin, TX)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk , ERM in addition to product ... look for in you (ie. job requirements):* * 15+ years in technology/security risk , IT audit , or related domain, including 10+ years leading teams * Deep expertise… more
- Robert Half (Houston, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Expand Energy Corporation (Spring, TX)
- …certification, required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience in the ... Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is...risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit … more
- MUFG (Irving, TX)
- …3 plus years of experience in Financial Services, preferably in Financial Crimes Compliance, Risk Management, Internal Audit or related areas + Experience ... Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit Management in… more
- Robert Half (Houston, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit 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
- Capital One (Plano, TX)
- Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Robert Half (Houston, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... the successful completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships and deepen… more
- Scotiabank (Dallas, TX)
- …or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with financial sector ... Director, Cybersecurity Risk Management Requisition ID: 245907 Join a purpose...Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory… more