- UMB Bank (Austin, TX)
- …and control procedure records and oversees governance activities at the direction of the Enterprise Risk Management Director . Being a UMB associate is unlike ... in enterprise risk management, risk management, enterprise risk management audit , Treasury or safety and soundness regulatory experience OR… more
- Cherry Bekaert (Sugar Land, TX)
- **Finance Transformation, Accounting Advisory Director : Key Responsibilities and Qualifications** A Finance Transformation, Accounting Advisory Director plays a ... Working collaboratively across all of our Advisory service lines, as well as our Audit and Tax service lines to identify client opportunities and drive sales and… more
- Unilever (Dallas, TX)
- …programs. This position is responsible for assessing third-party risks, maintaining the enterprise risk register, collecting audit evidence, and promoting ... organic and M&A growth. **Purpose:** Reporting to the Senior Director of Information Security, the GRC Analyst will play...risk register. + Track mitigation plans and monitor risk status across business units. + ** Audit … more
- Grant Thornton (Houston, TX)
- …relationships with Tax leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives ... meet enterprise requirements and drive business value. + Partner with...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- USAA (Plano, TX)
- …their effectiveness. + ** Risk Management Frameworks:** Strong understanding of enterprise risk management (ERM) principles and frameworks. + **Data Analysis ... 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
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior ... of duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the… more
- CIBC (TX)
- …risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... 5-7 years of experience in technology or cybersecurity front-line testing/ audit / enterprise /operational risk management/or management consulting coupled with… more
- RTX Corporation (Austin, TX)
- … risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering all ... areas of scope. This role reports to the Director of Application Service Assurance within the Enterprise...and leads to maintain and demonstrate effective capabilities. 2. Risk Management: Develops processes and best practices for a… more
- PNC (Dallas, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... political, economic, and natural). * Assess all hazards presenting risk and prepare to execute on response plans and...include but not limited to; * Working with the Director or Senior Manager of Enterprise Event… more
- Cornerstone Caregiving (Waco, TX)
- …functions including general ledger management, payroll operations, billing and collections, and audit readiness. As a bridge between the corporate finance team and ... integrate financial tools and analytics dashboards for enhanced visibility. Compliance and Audit : + Ensure adherence to all applicable federal, state, and local tax… more