- Coinbase (San Antonio, TX)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- 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
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