- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... YOUR future with DR Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor*… more
- Highmark Health (Austin, TX)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise ... of developing technical solutions. The consultant will act as a senior resource within the team, fostering business-to-technical collaboration and providing… more
- MUFG (Irving, TX)
- … Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional ... effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment...+ Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar… more
- Scotiabank (Dallas, TX)
- …as NYSDFS, FFIEC, and NIST CSF. - Provides support to IT&S auditors and compliance with respect to regulatory and audit information requests. - Continuously ... ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of...the overall success of the US IS&C's governance, regulatory compliance , and risk program. This role requires a seasoned… more
- PennyMac (Carrollton, TX)
- …industry laws and regulations (eg, GSE, VA, FHA, State, Federal). The analyst independently assesses and mitigates high-impact risks specific to servicing, drives ... a critical part in fostering a strong control culture and ensuring compliance with regulatory requirements and organizational standards within the servicing domain.… more
- GE Aerospace (Fort Worth, TX)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- Capital One (Plano, TX)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the… more
- Citigroup (Irving, TX)
- **The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Amazon (Schertz, TX)
- …maintenance teams. Key Responsibilities * Champion safety standards and drive team compliance * Lead and mentor field-based Facilities Managers to expand and improve ... excellence through innovation, documentation, standardization, and safety practices * Guide senior leadership on maintenance and equipment end of life (EOL)… more