- 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
- Capital One (Plano, TX)
- AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager ** performs a key ... business through expert advice, influence adjustments to the processes, procedures, and controls + Maintain expert understanding of Compliance Risk Management… more
- Wells Fargo (Irving, TX)
- …levels of professional and managers across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... Wells Fargo is seeking a Principal Commercial Banking Relationship Manager for the ESOP Advisory Team as...certain other industry specific solutions with enterprise impact, high risk or significant scope by analyzing financials, presenting to… 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
- 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
- US Bank (Irving, TX)
- …assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior ... advisory services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit… more
- WM (Austin, TX)
- …applicants from other states may be considered.** **I. Job Summary** WM Advisory Services is seeking a detail-oriented, customer service driven individual to play ... business development processes, including standard operating procedures, templates and quality control measures to improve consistency across projects and teams. +… 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
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