- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital...Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk Management… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to...Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... enterprise system baselines, supporting traceability and audit readiness. Provide senior -level audit and compliance reporting on enterprise changes, ensuring… more
- Capital One (Plano, TX)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's Audit function...will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, Third… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data, ... or projects of Second Line Risk Management at the enterprise level, as well as other diverse lines of...in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting, Master's… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Cardinal Health (Austin, TX)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Entergy (The Woodlands, TX)
- …+ Provide security risk expertise and guidance to a diverse set of Entergy enterprise and operational technology stakeholders + Execute and create security risk ... requirements + Lead and drive the creation, maintenance and implementation of enterprise , operational , and critical infrastructure protection risk activities +… more
- Indeed (Austin, TX)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... Audit team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's… more