- Highmark Health (Austin, TX)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... Enablement, the incumbent monitors and tracks the delivery of risk activities, including but not limited to internal...the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Huntington National Bank (Addison, TX)
- …distribution of important risk information. Maintain two-way communication with Operational Risk Management (ORM) to ensure an effective flow of information ... Oversee designing tests that accurately measure effectiveness, in accordance with Corporate Risk Management requirements. + Participate in the process of writing… more
- Capital One (Plano, TX)
- …remains well-managed and profitable. They are highly motivated, experienced, credentialed Risk Management professionals that are forward thinking, quick to ... years of experience performing data analysis in support of internal risk assessments and control reviews +...of experience in information systems auditing or information systems risk management + 4+ years of experience… more
- 3M (Austin, TX)
- …of risk processes across the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT ... + Develop and implement a comprehensive cyber and technology risk management strategy aligned with organizational goals....CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the effectiveness of governance processes, risk management , and internal controls. The Professional Practices ... all significant risks are identified and appropriately reported by management and risk functions to the Board...financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and… more
- Honeywell (Houston, TX)
- …professional certification required. Minimum of 15 years of experience in external audit, internal audit, risk management , or related fields, with at ... & CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management , and regulatory matters will support Honeywell's growth. This… more
- JPMorgan Chase (Plano, TX)
- …training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, ... You will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management...with data analytics + Specialized knowledge related to fiduciary risk , anti-money laundering, model risk , or other… more
- WM (Houston, TX)
- …strong analytical skills, including the ability to think outside existing risk management practices/models and demonstrate foresight about potential issues, ... WM control environment. + Assist in annual and ongoing risk assessments for the development of the Annual Audit...requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal… more
- First Horizon Bank (Dallas, TX)
- …, and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance ... audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of... with a deep understanding of banking and financial risk management ; + provide critical assurance and… more
- Bank of America (Plano, TX)
- …**Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) + Experience with automation, machine learning, or… more