- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal ...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... Senior Analyst - Internal Control FLOR...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... to standards and other applicable policies. The Independent Testing Senior Manager to manage an independent testing...activity engagements. + Provide transparency and accuracy to regulators, Audit , other internal risk and line of… more
- 7-Eleven (Irving, TX)
- …determine whether risks are acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal and 3rd party resources to ... Senior Manager , IT Risk Management Apply...experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP… more
- Scotiabank (Dallas, TX)
- Senior Manager , Cloud Security and Emerging Technology **Requisition ID:** 233320 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together,… more
- Baylor Scott & White Health (Austin, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- Charles Schwab (Westlake, TX)
- …regulatory and industry environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk Management ... and governance , and delivering consistent high quality results. **Key Responsibilities** The Senior Manager , Retail Supervision & Risk Management role will be a… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Staff Project Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work in the ... may be considered. The selected candidates will be placed as either Project Engineer, Sr Lead or Project Engineer Sr Staff based on education, experience, and… more
- House of Blues (Houston, TX)
- …this sounds like you then please read on! THE ROLE We are seeking a Senior Accountant to join our Corporate Internal Reporting department to support the ... internal reports for management, and the coordination of internal and external audit requests. WHAT THIS...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
Recent Jobs
-
Licensed Practical Nurse (LPN)
- Care Options for Kids (Middletown, DE)
-
Senior Specialist, ML Ops Engineering
- Merck & Co. (Rahway, NJ)
-
Director of Quality & Compliance, Global Regulatory Affairs and Clinical Safety
- Merck & Co. (North Wales, PA)
-
Director, Omnichannel Marketing
- Daiichi Sankyo, Inc. (Bernards, NJ)