• Senior Internal Audit

    JPMorgan Chase (Plano, TX)
    …enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology ... more
    JPMorgan Chase (01/29/25)
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  • Internal Audit Associate

    JPMorgan Chase (Plano, TX)
    …and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the ... more
    JPMorgan Chase (01/16/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    Capital One (Plano, TX)
    Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... more
    Capital One (02/04/25)
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  • Sr. Associate , 2LoD Technology Risk

    TIAA (Dallas, TX)
    **Sr. Associate , Technology Risk (2LoD)** The Sr. Associate Technology Risk is responsible for the 2LoD challenge & oversight for the implementation and ... more
    TIAA (02/12/25)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... more
    Grant Thornton (12/19/24)
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  • Process Risk - Experienced Associate

    Grant Thornton (Dallas, TX)
    …more, confidently. Your day-to-day may include: + Review operational, financial, and technology processes to assess business risk, internal control, and the ... more
    Grant Thornton (01/31/25)
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  • Real Estate & Construction Advisory Senior…

    Grant Thornton (Dallas, TX)
    …industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + ... more
    Grant Thornton (01/11/25)
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  • Cloud Security & Risk Management Sr…

    Santander US (Dallas, TX)
    …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit , and other relevant functional stakeholders within the ... more
    Santander US (01/30/25)
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  • Risk Management - Control Manager - Senior…

    JPMorgan Chase (Plano, TX)
    …control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions and assist with ... more
    JPMorgan Chase (02/02/25)
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  • Strategy & Transformation- Analytics Solutions…

    JPMorgan Chase (Plano, TX)
    …contact for Technology Investment planning, Data& Analytics, Platform Stability, Risk, Audit & Controls, and Channel Pricing and Billing. Key drivers to success ... more
    JPMorgan Chase (01/24/25)
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  • Analyst, Operational Regulatory Oversight

    Molina Healthcare (Dallas, TX)
    …or updated job aids/, work flows, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... more
    Molina Healthcare (01/31/25)
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  • AVP, Information Security DevOps Engineer

    Synchrony (Dallas, TX)
    …building Information Security capabilities, management of these capabilities, and the supporting technology . In addition, this role will be responsible for acting as ... more
    Synchrony (02/07/25)
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  • AVP, Data Usage Process Specialist

    Synchrony (Dallas, TX)
    …ensure adherence to Data Usage process standards as applicable, respond to various audit & compliance requests for Data Usage process review or control evidence. The ... more
    Synchrony (02/05/25)
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  • Call Center Customer Service Supervisor

    Mass Markets (Dallas, TX)
    …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... more
    Mass Markets (01/15/25)
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  • OSS Coordinator

    Sedgwick (Dallas, TX)
    …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... more
    Sedgwick (01/04/25)
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  • AVP, Application Security Dynamic Analyst

    Synchrony (Dallas, TX)
    …+ Execute DAST and web application security assessments for custom-developed internal and external-facing applications including web applications, web services, and ... more
    Synchrony (11/22/24)
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  • Branch Manager Denton Wise County District

    Wells Fargo (Highland Village, TX)
    …Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate Branch Manager (ABM) or exempt Branch Manager (BM) role. Employees who ... more
    Wells Fargo (01/30/25)
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