- Fannie Mae (Plano, TX)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ... a dual focus on model risk assurance and driving data analytics innovation across audit domains. This...at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate… more
- Applied Research Solutions (San Antonio, TX)
- **Description** Applied Research Solutions is looking for a full-time Configuration & Data Manager (CM/DM) to support the USAF. **Why Work with us ?** Applied ... package, our awards and recognition program, and personalized attention from ARS Senior Managers. **Responsibilities include:** + Provide CM of all relevant program… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader...but not limited to Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard (PCI DSS), and Web Content Accessibility… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- MISTRAS Group, Inc. (Houston, TX)
- …clients including client facing meetings. + Collaborate with Sales, Project Managers, Shop Manager , and Data Analysis to meet project requirements. + Ensure all ... and approve field project plans and safety parameters. + Audit post-run documentation and authorize release to Data...responsibilities as assigned by the Executive Director (USA Pipeline Data Solutions) or Senior Director of Operations.… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Capital One (Plano, TX)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...ensure continuous coverage of emerging risks. + Leverage available data and analytical tools during the planning, fieldwork, and… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global...+ You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and development through training, mentorship, and coaching * Demonstrates data literacy and guides teams in applying data… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate...financial services industry + 2+ years of experience with data analytics tools in support of internal audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
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