- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist ... Support all phases of SOX, operational, and compliance audits, including risk assessment, planning, scoping, execution, and reporting. + Review technology processes,… more
- US Bank (Irving, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, ... create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ISO, COSO) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management...Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Plano, TX)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Houston, TX)
- …Team's Ops Metrics facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of ... Principal Risk Specialist Do you like working in the...+ Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities… more
- Capital One (Plano, TX)
- …-focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor ), CISM (Certified Information ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
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