- 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- Wolters Kluwer (Coppell, TX)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director** will serve as a key leader in the evolution and execution of ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- L3Harris (Plano, TX)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... in the interest of national security. Job Title: Associate Manager, Information System Security Manager (ISSM)Job Code: 25331Job Location: Plano, TXJob Schedule:… more
- PennyMac (Plano, TX)
- …problem solves to a solution that is compliant and balances customer, shareholder and associate outcomes + Work with internal credit and advisory teams to assess ... the point person for coordination of change activities including technology , procedures, policy, reporting, testing, communications, training and controls...necessary changes on audit findings both external and internal and… more
- L3Harris (Greenville, TX)
- …and procedures. Aids in maintaining compliance and assists in interface with internal and external audit organizations. Roles includes managing lease operations ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more