- USAA (Plano, TX)
- …ensure their effectiveness. Risk Management Frameworks: Strong understanding of enterprise risk management (ERM) principles and frameworks. Data Analysis and ... will act as a key advisor to an executive director , ensuring that risk management frameworks are...Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk … more
- State Bar of Texas (Austin, TX)
- …of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies ... ability to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit , Governmental, GAAP,… more
- Capital One (Plano, TX)
- …drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific ... Director , Audit - Global Payment Network **Overview:**...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Brightstar Lottery (TX)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903ID Statewide, ID, USCO Statewide, CO, USNM Statewide, NM, USND Statewide, ND, ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management...risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance...management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit … more
- MongoDB (Austin, TX)
- …growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit ... & Strategic Initiatives** + Manage strategic initiatives for the Head of Internal Audit , including targeted deep dives, risk assessments, and operational reviews… more
- ServiceNow, Inc. (Addison, TX)
- …+ Experience designing or implementing large-scale enterprise solutions across Risk Management, Compliance, Audit , Vendor Risk , Business Continuity, ... part of the Digital Technology organization, this group operates as the enterprise 's second line of defense-designing scalable governance, risk , and compliance… more
- Capital One (Plano, TX)
- Director , Enterprise Know Your Customer (KYC) Compliance Program The Director , Anti-Money Laundering (AML) Leader for Capital One's Enterprise Know Your ... Customer (KYC) program performs a key risk management leadership role in ensuring compliance with KYC...role. **Responsibilities** **:** + Ownership and oversight of the Enterprise Know Your Customer (KYC) Standard and related policies… more
- Scotiabank (Dallas, TX)
- …Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director , IT Risk (CIO Risk Advisor) directly supports the ... drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within...risk assessments and ensure outputs are recorded in enterprise tools in compliance with defined policies and standards.… more
- US Bank (Irving, TX)
- …or indirectly impact the Company's fraud risk and will report to the Director of Enterprise Fraud Governance. Key responsibilities include: + Lead and mentor ... skills and discover what you excel at-all from Day One. **Job Description** The ** Enterprise Fraud Risk Manager** will lead a team of fraud governance… more
