• Manager, Internal Audit - Bank

    Charles Schwab (Westlake, TX)
    …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + **Issues ... Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
    Charles Schwab (09/19/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk … more
    CVS Health (09/05/25)
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  • Manager, Enterprise and Operational…

    Charles Schwab (Southlake, TX)
    …years of experience in audit , SOX testing, compliance testing, and enterprise/ operational risk management. + Self-motivated along with the ability to ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part... management activities across the Company. Reporting to the Director of the EORT team, the Manager, EORT is… more
    Charles Schwab (09/24/25)
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  • Global Financial Crimes - Americas Issues…

    MUFG (Irving, TX)
    …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
    MUFG (09/23/25)
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  • Director , USCM Fraud Monitoring Team

    Scotiabank (Dallas, TX)
    …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... Director , USCM Fraud Monitoring Team **Requisition ID:** 229443..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance … more
    Scotiabank (09/04/25)
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  • Analytics and Data Science Data Rules…

    Citigroup (Irving, TX)
    …and regulatory compliance, including direction and insight into reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , ... **Analytics & Data Science Data Rules & Exception Management Director ** **(Hybrid)** **About Citi** Citi, the leading global bank, has approximately 200 million… more
    Citigroup (08/30/25)
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  • Director of Cloud Operations…

    ForeScout Technologies, Inc. (Dallas, TX)
    Director of Cloud Operations (Azure/FedRAMP) Engineering Dallas, Texas Apply What We Do Managing cyber risk , together. Forescout delivers automated cybersecurity ... and IoMT. It is a non-stop journey, managing cyber risk through automation and data-powered insights. (Only US Citizens...You Will Do Forescout Technologies is seeking a seasoned Director of Cloud Operations to lead our US-based cloud… more
    ForeScout Technologies, Inc. (09/04/25)
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  • Director of Contracting & Purchasing

    UTMB Health (Galveston, TX)
    Director of Contracting & Purchasing **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2504459 **Job Summary:** **The ... Director of Contracting & Purchasing is responsible for the...in the organization, spearheading initiatives in talent development, enhancing operational efficiency, ensuring regulatory compliance, and driving innovation utilizing… more
    UTMB Health (08/19/25)
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  • North American Joint Venture Director

    Jacobs (Dallas, TX)
    … and finance leaders to ensure budgets and forecasts are realistic, risk -adjusted, and aligned to operational delivery plans. Joint Venture Governance ... The Joint Venture Director leads financial oversight and business partnering across...the primary finance partner to joint venture boards, senior operational leaders, and external partners. You will be expected… more
    Jacobs (09/09/25)
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  • Senior Analyst, Operational Regulatory…

    Molina Healthcare (Austin, TX)
    …to end, including scheduling and facilitating meeting cadenances, the completion of audit risk assessments, the preparation and submission of sample universes, ... which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with...provisions, and internal policies and procedures. * Supports the Operational Oversight Manager, Director , and team in… more
    Molina Healthcare (08/22/25)
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