- US Bank (Irving, TX)
- …Audit Project Manager partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk /Compliance/ Audit competencies + Strong analytical, process facilitation… more
- ManpowerGroup (Abilene, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people ... reporting skills + Experience with working with an outside Audit firm + Prepares or reviews internal ...outside Audit firm + Prepares or reviews internal and external financial statement reporting, including consolidations, eliminations,… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make real, lasting impact.… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Scotiabank (Dallas, TX)
- …deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop reports and ... framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal ...and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk… more
- ManpowerGroup (Houston, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide ... project consulting, integrated resourcing, and executive search. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions. Our tailored solutions and flexible delivery model, ranging from standalone… more
- Capital One (Plano, TX)
- Principal Risk Specialist **Principal Data Risk Associates...analysis, or at least 2 years of experience in audit , or at least 2 years of experience in ... for the Company. This position will focus on Data Risk Management for Capital One's Enterprise Risk ...management, or at least 2 years of experience supporting internal business clients** **Preferred Qualifications:** + **1+ year of… more
- Brightstar Lottery (TX)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and ... Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
- Kodiak Gas Services (The Woodlands, TX)
- …in line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business ... Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and...regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within… more
- Prime Therapeutics (Austin, TX)
- …or GED is required + 5 years of experience in Information Security, Information Technology, Risk Management, Audit or Finance + Must be eligible to work in the ... of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote...in vendor agreements + Assure the management of IT audit action plan remediation + Develop and implement sustainment… more