- 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 (Plano, TX)
- …and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the ... more
- 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
- 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
- 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 (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 (Dallas, TX)
- …industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + ... more
- 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
- 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 (Plano, TX)
- …contact for Technology Investment planning, Data& Analytics, Platform Stability, Risk, Audit & Controls, and Channel Pricing and Billing. Key drivers to success ... more
- 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
- 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 (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
- 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
- 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
- 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
- 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