- Bank of America (Dallas, TX)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...environment, applying product, business, and technical expertise, and supporting team members with development. Candidates for this position will… more
- USAA (Plano, TX)
- …in Information or Data related practices to include: information governance , information management, Risk, Audit , information architecture, IT, analysis and ... Participates in cross-functional teams in the development of information and data governance initiatives. Participates in the development of policies,… more
- KPMG (Dallas, TX)
- …future as we are, join our team . KPMG is currently seeking a Data Governance Director to join our National Audit Technology organization. ... **Business Title:** Data Governance Director **Requisition Number:** 112246...Governance Director **Requisition Number:** 112246 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** Dallas **Description:**… more
- Insight Global (Dallas, TX)
- …including data collection, storage, processing, and reporting. o Review data governance policies, procedures, and controls to ensure compliance with ... Description We are seeking an experienced Internal Auditor to join our dynamic team . The successful candidate will play a crucial role in evaluating and improving… more
- Elevance Health (Grand Prairie, TX)
- …as a leader managing and developing a best-in-class, enterprise-wide data governance , information security and privacy legal team . This role will report ... **Managing Associate General Counsel, Sr (Deputy General Counsel) - Data Governance , Information Security and Privacy** **Location** Successful candidate must… more
- Wells Fargo (Addison, TX)
- … Manager, VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit Group Data Analytics team . The CB/CIB team audits the ... with audit policy. + Training and mentoring audit teams in the use of data ...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- USAA (Plano, TX)
- …model changes, and other reviews of model validations as part of model -related governance audit . + Produces and delivers model workpapers and related model ... Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for...peers' plans and provides feedback on model tests and data quality assessments for models using various types of… more
- USAA (Plano, TX)
- …adherence to internal audit standards. + Experience supervising a specialized audit team with expertise across insurance and/or banking, providing technical ... the requisite knowledge and skills vital to execute the audit plan, employee retention and overall team ...of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA… more
- Amazon (Dallas, TX)
- …of concept, and production deployments. Consult with customers to understand their governance , risk, compliance, and audit requirements, and architect optimal ... expert on services including AWS Control Tower, AWS Config, Audit Manager, and related tools, the SSA will advise...and enablement content to equip the broader AWS field team on governance and compliance topics. An… more
- Robert Half (Dallas, TX)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful onboarding. Impactful… more
- The Hertz Corporation (Grapevine, TX)
- …technology asset management, and data analytics to support the broader audit team , and other IA modernization initiatives. Viable candidates will have ... attention to detail. This individual will manage the IT audit team and activities focused on system...risks. + Advising on and evaluating the design of governance & internal controls. + Developing an agile risk-based… more
- USAA (Plano, TX)
- …with peers across the organization for their audit coverage area; represents Audit on governance committees aligned to the applicable business processes. + ... quality, resources, and coverage. Drives linkages across the organization, coordinating information and data sharing with the Insights and Delivery team + Builds… more
- Capital One (Plano, TX)
- …leaders who drive impactful work for the enterprise. As a member of the Audit team , the candidate will focus on developing and leading the strategic ... scope. + Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job...assurance + At least 5 years of experience with data analytics tools in support of internal audit… more
- Charles Schwab (Westlake, TX)
- …in accordance with IIA standards and IAD policies and procedures. + Participate in an audit team that may include internal or co-sourced internal audit ... meetings with partners + Ensure coordination with integrated and data analytic audit teams + Reviewing work...+ **Coaching:** Provide support, mentoring, and feedback to the audit team throughout the audit .… more
- Bank of America (Dallas, TX)
- Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... with the power to make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the CFO - US Centralized… more
- JPMorgan Chase (Plano, TX)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic ... fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, in our Internal... members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit… more
- Comerica (Dallas, TX)
- …with the risk management lifecycle. The Manager, Business Risk and Control Office (BRCO) Governance will be responsible for leading a team to collaborate with ... Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs)...for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data… more
- Bank of America (Addison, TX)
- …and technology partners regarding the proposed changes. + Partners with the policy governance team for socialization and publication of proposed changes to the ... Information Security Identity, Access Governance and Policy Analyst Denver, Colorado;Washington, District of Columbia; Charlotte, North Carolina; Addison, Texas;… more
- Capital One (Plano, TX)
- …for assurance coverage of Capital One's Finance business.** **As a member of the Finance Audit team , the candidate will focus on audits related to accounting and ... line point of view. As part of the broader Audit team , the candidate will also lead...ensure continuous coverage of emerging risks.** + **Leverage available data and analytical tools during the planning, fieldwork, and… more
- USAA (Plano, TX)
- …issue severity. + Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when ... of team members; providing feedback/questions and completes audit team end of engagement evaluations when...and ad hoc reports. + Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions… more
