- Fannie Mae (Plano, TX)
- …/ Important EUCs, model types, and model determinations. * Work with stakeholders on Internal Audit /Model Risk Mgmt engagements or model governance needs, ... YOU WILL MAKE* The Enterprise Analytics and Modeling - Risk Management - Director role will offer...Audit experience * Ability to effectively communicate complex risk concepts to senior leadership, regulators, and cross-functional teams… more
- Wells Fargo (Irving, TX)
- …Operational Risk is the risk resulting from inadequate or failed internal controls and processes, people and systems, or resulting from external events. ... will be responsible for conducting data-driven analysis across various areas such as Risk & Control Environment, Issue Management, Operational Risk Events… more
- Citigroup (Irving, TX)
- …sub-function/job family. This role will report to the Director , Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new ... Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- MUFG (Irving, TX)
- …defense stakeholders involved in the risk assessment process; + Interfacing with Internal Audit and relevant regulators with respect to risk assessment ... them to management, and integrating them into the annual risk assessment, as appropriate; and + Directing control... risk assessment, as appropriate; and + Directing control -based reviews to monitor control effectiveness. **… more
- Citigroup (Irving, TX)
- …Controls design, execution and/or control testing. + Expert-level understanding of Internal Controls and/or risk and control self-assessment ... and execution-oriented management position that reports to the ICRM Control Risk Assessment and Control ...business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls … more
- Grant Thornton (Dallas, TX)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC)… more
- JPMorgan Chase (Plano, TX)
- …consistent with approved policies and regulatory guidelines! As a Credit Review Executive Director within our Internal Audit Department, you will lead ... risk . Between periodic reviews, the Credit Review Executive Director will lead efforts that independently monitor credit ...project scope and sample selection, evaluate internal controls and systems that mitigate credit risk ,… more
- RTX Corporation (Richardson, TX)
- … IA , 52498-0505 USA **Position Role Type:** Hybrid **Associate Director , Systems Engineer** **- Mission Engineering / Operations Analysis (Hybrid)** **Available ... Work Locations** : Cedar Rapids, IA | McKinney, TX | Richardson, TX |Sterling, VA...departments and business units + Present your ideas to internal and external groups; lead proposal and white paper… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise ... our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... performing internal audits, external audits, or applying audit , risk , or compliance acumen in a...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- Forward Air (Coppell, TX)
- …certification. + Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls , and test plan development. + Broad audit experience across various ... operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in...gap analysis as needed with oversight of the IT Audit Director . + Leverage audit … more
- Wells Fargo (Addison, TX)
- …assurance that Audit has achieved and is maintaining appropriate standard of internal audit delivery against IIA Standards and Code of Ethics; FRB ... Supplemental Policy Statement on the Internal Audit Function and its Outsourcing (FRB...verbal, written, and interpersonal communication skills. + Experience in Risk and Controls activities such as Compliance,… more
- Wells Fargo (Addison, TX)
- … audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in ... Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more