- US Bank (Irving, TX)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure ... team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes,… 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...about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk… 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 ... Operations team. This role will support audit coverage of the Wealth Management , Investment Advisory Services and Trust Products Operations business line. Operations… 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 (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- USAA (Plano, TX)
- …ideal candidate will have success in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks to ... special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join...assess and communicate the impact of change. + **Project Management Risk Assessment:** Experience in project … more
- Citizens (Irving, TX)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk ... risk controls and collaborate across teams to drive improvements in our risk management processes. Note: This role requires a technical background in… more
- Robert Half Technology (Arlington, TX)
- …responses to auditor inquiries. * Maintain up-to-date knowledge of risk management frameworks and industry best practices to enhance organizational ... a strategic thinker who can assess, develop, and implement security and risk management frameworks while ensuring compliance with organizational policies. The… more
- Capital One (Plano, TX)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management (TDRM) is… more
- Capital One (Plano, TX)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... Senior Tech Audit Manager - Global Payment Network...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more