- Capital One (Plano, TX)
- …(KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) ... in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring… more
- Robert Half (Dallas, TX)
- …firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare team. What You Can Expect: Managers ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field… more
- Ankura (Houston, TX)
- …is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including ... Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors provide subject matter expertise on a variety of… more
- CIBC (TX)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be ... responsible for conducting risk assessments, providing advisory to TI&I Technology and Cybersecurity business leaders, and reporting on operational risk and … more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get...related work experience providing risk and internal control audit and advisory services + Certification ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- AECOM (El Paso, TX)
- …Join us. **Job Description** AECOM is seeking an experienced On-site Project Controls Manager to support Federal Projects and Programs. **Key Responsibilities** ... + May supervise a Project Controls team in effort to maintain schedules, cost ...and subcontracts, particularly related to scope, schedule, budget, and risk . Coordinate with project management team to ensure all… more
- Capital One (Plano, TX)
- Manager , Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... to deliver high-impact results._ Role-specific text This position - Manager , Network Security - is a unique opportunity for...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Risk Management & Independence Manager to join the team. Approved office locations can be found below. To enhance our international ... others in the Independence with the development of GT independence policies and quality control processes. The manager should be comfortable working in a team… more
- AECOM (El Paso, TX)
- …purpose to deliver a better world. Join us. **Job Description** **AECOM** is looking for a Risk Manager to join our Tucson, AZ, or San Diego, CA or Phoenix, AZ, ... risk mitigation plans and develop tracking mechanisms to controls effectiveness of risk management. Developing and...Enterprise Risk Management tools, for example, Active Risk Manager (ARM), Predict! and Oracle PPM… more
- Scotiabank (Dallas, TX)
- …& Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the ... Manager , IT & Data Audit **Requisition ID:** 233521... controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management… more