- Capital One (Plano, TX)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor )...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Plano, TX)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Lead small audits,… more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team.… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- Dollar Tree (Odessa, TX)
- …in the Distribution Center. Recoups damages to salvage saleable merchandise. ** Principal Duties & Responsibilities:** Audits Repack Stocker work assignments for ... to established guidelines. Provides damage adjustment information to Inventory Control Management . Complies with all FDA, Salvage and SDS requirements. Performs… more
- Oracle (Austin, TX)
- …release management (eg, HIPAA, HITRUST, FDA). Collaborate with engineering, risk & compliance, cybersecurity, and operations teams to map regulatory requirements ... teams to systematically integrate those requirements into our SDLC and release management practices. You will work to ensure our processes generate the required… more
- ENTRUST Solutions Group (Houston, TX)
- **Description** Join ENTRUST Solutions Group's Safety Management System (SMS) team and help clients build safer, more reliable operations. At ENTRUST Solutions ... Group, our Safety Management System (SMS) team is passionate about helping clients...a company or engineering consulting firm in a high risk , high reliability organization (nuclear energy, electrical or gas… more
- USAA (San Antonio, TX)
- …analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will ... support audit engagements of varying complexity, often participating in cross-functional, risk -based assurance and advisory projects, contributing to the quality of… more
- Ankura (Dallas, TX)
- …services and workplace services to senior professionals and employees supporting the daily management of the business and local office. Working within a global team, ... work on Fridays though occasionally being onsite on Fridays will be needed. Principal Duties and Responsibilities: + Create an environment of service for Ankura… more