- Stryker (Flower Mound, TX)
- …management, controls , and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk … more
- MUFG (Irving, TX)
- …into the Head of Global AML Wholesale Advisory . The Global AML Trade Finance Advisory Manager will report to the Head of Trade Finance AML Advisory . ... she will focus on implementing and advising on a control framework for clients utilizing trade products. He or... issues to the Head of Trade Finance AML Advisory . + Coordinates risk re-evaluation and reviews… more
- Robert Half (Dallas, TX)
- …. Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing Financial Services ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager...+ Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory ...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal Audit projects… more
- Capital One (Plano, TX)
- AML Compliance Advisory Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense), ... over regulatory requirements and line of business monitoring of those controls -Performing money laundering risk assessment reviews -Partnering with first… more
- Kemper (Mcallen, TX)
- …strategies. + Collaborates with cross-functional teams to identify opportunities to automate controls and dashboards that improve the control environment and ... tools. + Establishes strong partnership with business leaders to support effective risk and control practices; advises senior leadership on best practices… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- KBR (Houston, TX)
- …by providing leadership & direction to team members. The Project Controls Manager will drive effective execution of project control functions on various ... a Project Controls Manager to oversee a project's, cost controls , change management, risk management, earned value, scheduling efforts the delivery 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
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team… more