- The Hertz Corporation (Austin, TX)
- The ** Senior Tech Internal Auditor** provides advanced IT/ technology risk , advisory and assurance services, while maintaining collaborative partnerships with ... robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy… more
- NTT DATA North America (Dallas, TX)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...work is challenging management, verifying the strength of the controls , operating as designed and effectively. + Team will… more
- Truist (Plano, TX)
- …such that recipients readily understand issues and risks. 7. Develop and monitor technology risk assessments through interaction with and analysis of assigned ... or equivalent education and related experience. 2. Ten years of progressive audit, technology risk , or examiner experience with a significant portion in the… more
- Citigroup (San Antonio, TX)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:**… more
- Citigroup (Irving, TX)
- …direction for DevOps/Infrastructure team supporting the entire Enterprise Risk Technology (ERT) portfolio. The Infrastructure/DevOps Senior Group Manager is ... The Infrastructure/DevOps Senior Group Manager is a senior ...revised application systems and programs in coordination with the Technology Team. The overall objective of this role is… more
- Robert Half (Dallas, TX)
- …publicly traded institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + ... including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and… more
- Live Nation (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree… more
- Citigroup (Irving, TX)
- …identity management for seamless platform integration while maintaining strong security controls . **Key Responsibilities** ** Technology Leadership & Strategy** + ... leaders. + Research and resolve issues, provide recommendations, and escalate to senior management as needed. **Governance, Compliance & Risk Management** +… more
- Amazon (Dallas, TX)
- …planet. CAP Capex FP&A - SSD seeks a Finance Manager to support our Global Controls , Compliance, and Risk Management team based in Bellevue, Nashville or Dallas. ... extensive portfolio of fulfillment centers, delivery stations, vans, and technology to deliver customers' packages on time - often...Manager on the CAP Capex Finance team, supporting global Controls , Compliance, and Risk Management, you will… more
- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
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