- USAA (San Antonio, TX)
- …with deposits and credit card products. Leadership experience in operational risk management, compliance, or internal audit functions with a proven track ... us special and impactful. The Opportunity As a dedicated Risk and Compliance Director , you will provide...audit , project management, public accounting or other related operational area; OR advanced degree/designation in Risk … more
- Intrua Financial, LLC (Houston, TX)
- …is seeking a Director of Investments to oversee and drive the operational and strategic functions of our rapidly growing RIA platform. This individual will be ... responsible for managing trading, billing/ audit operations, investment research, and advisor-facing initiatives. The right candidate will pair proven leadership… more
- Agile Global Solutions, Inc. (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit Builds knowledge to achieve proficiency for conducting internal audits ... adherence to professional practices standards. If assigned by the Director of Internal Audit , monitors ERCOT s...contractors along with re training for current employees about audit process, procedures, and proposed operational changes… more
- MongoDB (Austin, TX)
- …for the Head of Internal Audit , including targeted deep dives, risk assessments, and operational reviews **Team Leadership & Capability Building** + ... growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. ... clarity and professionalism. * Manage daily activities of assigned teams, ensuring comprehensive risk coverage and consistent execution of audit plans. * Provide… more
- Grant Thornton (Austin, TX)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... strong grasp of the professional landscape's service offerings, client needs, and operational processes. + Deep understanding of audit frameworks, regulatory… more
- JPMorgan Chase (Plano, TX)
- …the status quo and striving to be best-in-class. As an Emerging Technology Operational Risk Director overseeing Applied Research Technology and Cybersecurity ... Operational Risk ,you will focus on supporting Compliance, Conduct and ...Computing and Networking, Immersive Technology (AR/VR). + Collaborate with Risk , compliance, and audit teams to design,… more
- ServiceNow, Inc. (Addison, TX)
- …business problems across ** Risk , Audit , Compliance, Cybersecurity, Vendor Risk , Privacy, Operational Resilience** , and emerging regulatory trends. Those ... make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk ...+ ** Audit Management** + **Vendor and Third-Party Risk Management** + **Business Continuity & Operational … more
- Scotiabank (Dallas, TX)
- …data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop ... Management, and Audit & Regulatory issue remediations. Director , IT Risk (CIO Risk ...controls and processes (including non-financial risks such as Cyber Risk , Availability, Resiliency, and Operational Risk… more
- USAA (Plano, TX)
- …with deposits and credit card products. + Leadership experience in operational risk management, compliance, or internal audit functions with a proven track ... us special and impactful. **The Opportunity** As a dedicated Risk and Compliance Director , you will provide...audit , project management, public accounting or other related operational area; OR advanced degree/designation in Risk … more
