- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- Meta (Austin, TX)
- …drive efforts related to designing, developing, validating, and maintaining automated controls (Models, Rules, Triggers) to effectively mitigate inherent AML risks ... the United States Department of the Treasury's Office of Foreign Assets Control ("OFAC"); and other requirements applicable to registered money services businesses… more
- HP Inc. (Spring, TX)
- …Data Warehousing * Extract Transform Load (ETL) * FedRAMP Compliance * Governance Risk and Compliance * Information Technology Audit * Information Technology ... of management to support their understanding and integration of control concepts and prepares them for interactions with auditors... * Information Technology Compliance * Information Technology General Controls * Internal Audit /… more
- Citigroup (Dallas, TX)
- …including product, credit risk , in-business controls , legal, marketing, operations, risk , compliance, and technology teams **We want to hear from you ... and the culture at Citi. There will be ongoing sales, credit, product, technology , and professional skills training throughout the program along with a robust junior… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will be based in Pittsburgh, PA ... performed remotely, at the manager's discretion. As a Senior Technology Engineer, you will be responsible for leading and...now * Analyzing overall impact of an implementation and risk associated with it. * Prepares technical and procedural… more
- ServiceNow, Inc. (Addison, TX)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- Scotiabank (Dallas, TX)
- …Prior experience in examinations/auditing roles, and an understanding of testing methodology and risk and controls analysis. * In addition: o An understanding of ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...with appropriate testing attributes to ensure key risks and controls are subject to testing. * Conducts less complex… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** +… more
- Deloitte (Houston, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Houston, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more