- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring fora ** Senior Asset Management Specialist ** (ServiceNow) to support our US Coast Guard program. This position will be ... States and will and will be a fully remote position. **Responsibilities** The Senior Asset Management Specialist is responsible for leading day-to-day execution… more
- Textron (Fort Worth, TX)
- …input and output in the department\. * Assists in corrective action and supports internal audit program\. Functions as a Planning Review Board member for ... **Quality Operations Specialist , DSC** **Description** _We're more than aviation experts,...member for Quality\. Ensure compliance of configuration management through audit , evaluation, and tracking\. * Interface with end users,… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring a **SME** **IT Asset Specialist ** (ServiceNow) to support our US Coast Guard program. This position will be located within ... will be a fully remote position. **Responsibilities** The SME IT Asset Specialist will be responsible for maintaining asset records, supporting discovery and… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- NRG Energy, Inc. (Abernathy, TX)
- …Supervises contractors as needed. Interacts with all levels of employees through senior management as well as outside business partners such as vendors, suppliers ... working both independently and in collaboration with subject matter experts and internal functions. + Routes compliance documents for review and approval to… more
- MUFG (Irving, TX)
- …oversight tasks associated with Financial Crimes + Build strong partnerships with Legal, Internal Audit , Operations Risk, Regulatory Affairs Office and other key ... **Major Responsibilities:** + Lead the creation and production of reports for senior leadership to inform decision-making + Demonstrate flawless writing skills +… more
- Oracle (Austin, TX)
- …and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of ... regulatory compliance and recommends appropriate changes. + Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more