- Capital One (Plano, TX)
- Sr. Associate, Risk Management - Financial Services As a Senior Risk Specialist in Capital One's Financial Services Data organization, you'll be responsible ... identify and mitigate potential data risks to Capital One. Senior Risk Specialists at Capital One are the front...collaboration across the enterprise + Monitoring and Reporting of Financial Services Data Management efforts + Define and refine… more
- Wells Fargo (Irving, TX)
- …risk and control management function to support assessing and managing risks and controls in partnership with the business. The control team works to ensure ... role requires a sense of urgency, passion for results, and personal accountability. As a senior leader in the control organization, the Control Director will… more
- Deloitte (Houston, TX)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- RGP (Dallas, TX)
- …clients in a variety of challenging projects and the delivery of effective financial processes and controls that support business objectives and operational ... issues, opportunities and trends to provide business owners and senior leaders with financial data that will...support decision making + Install and maintain a proper control environment and culture to limit business risk and… more
- JPMorgan Chase (Plano, TX)
- …programs include New Product Assessment ("NPA"), Environmental, Social & Governance (ESG) controls , and Government Claims Program. In Control Management you are ... the ESG Control Management Framework which prescribe minimum and consistent controls across LOBs and Functions to manage operational risks associated with their… more
- BAE Systems (Austin, TX)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team...Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit… more
- OneMain Financial (Irving, TX)
- … Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . This ... Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and presentations to… more
- US Bank (Irving, TX)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. -… more
- Chevron Corporation (Houston, TX)
- …to help Chevron provide risk-based and objective assurance across a wide range of financial and operational processes and controls . You will help enhance and ... of Openings 1 Chevron is accepting online applications for the position ** Senior Auditor - Assurance** through **October 29th** at **11:59 pm** **Central Time.**… more
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