- 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
- 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
- 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
- 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
- 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
- CIBC (TX)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more