- Deloitte (Austin, TX)
- …for this role ends on 9/30 Work you'll do As a Microsoft 365 Security Senior Consultant, you will be at the front lines with our clients supporting them with ... Microsoft 365 (M365) platform. This will include: + Function as senior onshore engineer/consultant for the following Microsoft technologies: Purview, Intune,… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model ... model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You will also… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- Charles Schwab (Westlake, TX)
- …matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit) + Provide onboarding and ongoing ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate… more
- Toyota (Plano, TX)
- …technology teams and business functions. Reporting to the Technology & Cybersecurity Risk Management's Senior Manager , the person in this role will join the Risk ... and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Coinbase (Austin, TX)
- …working in a 1 or 2 LoD controls management function and/or Governance , Risk, and Compliance organization * * Control domain knowledge and best practices:* ... and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and… more
- PNC (Dallas, TX)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Senior Quality Assurance Specialist, you will be ... position. **Preferred Skills** Analytical Thinking, API Testing, Cobol Mainframe, Controls Testing, Corporate Governance , Mainframe Testing, Quality Assurance… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive… more
- City National Bank (Dallas, TX)
- …analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management… more
- Charles Schwab (Westlake, TX)
- …were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology… more