- 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
- 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
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- US Bank (Irving, TX)
- … advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, ... consultation and credible challenge to support the development of effective business line control environments subject to compliance risk . We are seeking an… more
- Deloitte (Houston, TX)
- …in the Cyber space. Responsibilities include: + Lead the overall delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... 03/01/2026 Work You'll Do As a Cloud Security Architect ( Manager ), you will play an integral role in defining...management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk ,… more
- Scotiabank (Dallas, TX)
- …perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within ... Manager , US AML Audit **Requisition ID:** 241467 **Salary...control environment. + Strong knowledge of AML and risk management functions, and audit functions. Prior auditing experience… more
- Cornerstone Caregiving (Waco, TX)
- …auditors and internal stakeholders to support annual financial audits and ensure cohesive control environments. Risk Management & Advisory Serve as an ... Internal Audit Manager for Waco, TX Finance & Accounting Full-Time...responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across… more
- CBRE (Austin, TX)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk , and ensure the integrity and transparency of ... Manager , Government Financial Compliance Job ID 240421 Posted...policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of… more
- Bank of America (The Woodlands, TX)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your...life they envision through a personal relationship with their advisory team committed to their needs. We believe trust… more
- Scotiabank (Dallas, TX)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Manager , US Accounting Policies and Procedures **Requisition ID:**...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more