- Cardinal Health (Austin, TX)
- …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk , and the Director of Vendor Management to ensure that ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services...GFSS legacy processes + Ensure alignment with SOX, internal audit standards, and enterprise risk … more
- Wells Fargo (Irving, TX)
- …Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader will provide strategic oversight ... interface with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape. **In… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage… more
- City National Bank (Dallas, TX)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. *… more
- Stryker (Dallas, TX)
- …ARA 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 management, controls, and governance processes? As a leader...and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit … more
- RTX Corporation (Austin, TX)
- …Collins Aerospace and Raytheon. The role will require a deep understanding of digital risk management and enterprise risk reporting, the ability to lead ... are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Risk to lead RTX's...through transformation, and successful partnership with key Enterprise and Audit functions. **What You Will… more
- RTX Corporation (Austin, TX)
- …Collins Aerospace and Raytheon. The role will require a deep understanding of digital risk management and enterprise risk reporting, the ability to lead ... We are seeking a highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital … more
- Coinbase (Austin, TX)
- …technology and security risk management methodologies and practices. * Partner with Enterprise Risk Management (ERM) and Operational Risk programs to ... supported. Coinbase is looking for a creative and analytical Director of Technology Risk . You will serve...requirements)* * 12+ years of relevant experience in technology risk , information security risk , IT audit… more
- Charles Schwab (Austin, TX)
- …of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more