- Charles Schwab (Westlake, TX)
- …internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- Charles Schwab (Austin, TX)
- … internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- 3M (Austin, TX)
- **Job Description:** ** Senior Cyber Third-Party Risk Analyst** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career ... **The Impact You'll Make in this Role** As a Senior Cyber Third-Party Risk Analyst, you will be responsible...the security posture of third parties, ensuring compliance with internal and external cybersecurity standards, and working closely with… more
- Santander US (Austin, TX)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business ... Line remediation is sufficient to address root cause and prevent recurrence. + ** Internal Control ** Testing: Implement and maintain internal control… more
- USAA (Plano, TX)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and...phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- Grant Thornton (Dallas, TX)
- …business processes across multiple risk domains to provide management with an individual assessment of business risk, internal control , and the overall ... As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit… more
- USAA (San Antonio, TX)
- …are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor,** you will execute regulatory issue validation assignments. This role… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Executive Director Senior Lead Information Security Analyst supporting Third Party Risk Management. **In this role, ... + Be responsible for writing and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains TTPG… more