- 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
- US Bank (Irving, TX)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing...risk . We are seeking an experienced senior business audit executive that has strong knowledge of audit… more
- Brightstar Lottery (TX)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903IA Statewide, IA, USMD Statewide, MD, USMI Statewide, MI, USKS Statewide, KS, USSD ... visit www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the… more
- Citigroup (Houston, TX)
- …technical solutions effectively. **Education** : Bachelor's/University degree, Master's degree preferred This Director (C-15) position will be a Risk Manager on ... The Credit Risk role is focused on analyzing the creditworthiness...; implements controls that enhance the client experience and operational effectiveness. + Anticipates problems and proactively identifies solutions… more