- 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)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor... Principal Auditor (Experienced Senior Auditor ), Card and...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… 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 - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... 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
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management , control, and governance processes. Provides independent and ... assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries.… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management , control and governance processes. SCOPE: Under the general ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving… more
- Capital One (Houston, TX)
- Principal Risk Specialist Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as ... develop and implement innovative solutions? As a Principal Risk Associate at Capital One you'll...Risk Associates at Capital One are highly motivated Risk Management professionals with excellent organizational and… more
- USAA (Plano, TX)
- …of AI/ML concepts, lifecycle stages, data sourcing, model types, tools, applications, and model risk management principles. + AI Risk Management ... analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. You will… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management , governance, control, compliance, and management matters. * ... Risk & Controls** * Supports and enhances system-wide risk management with the Risk ...presidents, General Counsel, compliance offices, campus police, the State Auditor 's Office, and external auditors to avoid duplication and… more
- USAA (Plano, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem… more