- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Pipeline Job ID #: 30905 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- Kodiak Gas Services (The Woodlands, TX)
- …organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). ... training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based … more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... applied in an effective and efficient manner. + Completes control testing of our internal controls and...Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment , audit planning,… more
- Elevance Health (Houston, TX)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Charles Schwab (Southlake, TX)
- …from a technology risk, cybersecurity risk, and cyber resilience perspective. The Senior Manager, Cybersecurity Assessment Support (PL) plays a pivotal ... we continue to understand the risks and maintain operational maturity of the assessment programs + Effectively communicate with senior leadership and provide… more
- Fannie Mae (Plano, TX)
- …with continuous monitoring to facilitate identification of emerging risk and risk assessment . The*Quantitative Modeling Senior Associate, Internal Audit*role ... single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay… more
- JPMorgan Chase (Plano, TX)
- …identification, assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong understanding of industry ... 2013 COSO framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to… more
- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to… more
- Charles Schwab (Westlake, TX)
- …pertaining to the BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and Conducts audits are performed ... Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. These internal audit activities...the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility… more