- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Emerson (Austin, TX)
- Senior Product Safety Engineer will evaluate the hardware designs in development for compliance to industry safety standards, perform testing, and document findings ... Measurement Equipment, including complex systems, and mentoring and training less senior technical person + Independently conduct evaluation of products to settle… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- Zurich NA (San Antonio, TX)
- … Engineering Specialist - Power Generation 128056 Zurich is currently looking for a Senior Risk Engineering Consultant OR Risk Engineering Specialist with ... requirements. This role will be filled at either the Senior Risk Engineering Consultant OR Risk...and 8 or more years of experience in the Risk Engineering areaAND + Knowledge of exposures, controls… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more
- Scotiabank (Dallas, TX)
- Director, Cybersecurity Risk Management Requisition ID: 245907 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- JPMorgan Chase (Plano, TX)
- … Management at JPMorganChase** The Risk Management organization provides risk management and control oversight, operating independently of revenue-generating ... businesses. The organization encompasses all corporate and line-of-business aligned risk management functions in the region including a comprehensive risk … more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
- USAA (Plano, TX)
- …In addition, the SFO supervises the system of accounting and financial controls including revenue and expense recognition , accounts receivable and accounts ... partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors...risk identification, risk appetite and strategy, risk -related decisions, processes and controls , risk… more