- 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
- Cardinal Health (Austin, TX)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… 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
- City National Bank (Dallas, TX)
- …over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth ... control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… 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
- PNC (Dallas, TX)
- …, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and ... Audit, Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management , Written Communications **Work Experience** Roles at this… more
- HP Inc. (Spring, TX)
- … internal and external audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune… more
- Amentum (Austin, TX)
- …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management , and internal audit processes. + **Relevant certifications ... culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the… more