- CIBC (TX)
- … management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment ... years of experience in technology or cybersecurity front-line testing/ audit/ enterprise /operational risk management/or management consulting coupled with… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to... management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior… more
- Charles Schwab (Westlake, TX)
- … risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset ... and (vi) middle and back office operational functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit… more
- Molina Healthcare (Fort Worth, TX)
- …The AVP, Risk Adjustment Encounters is responsible for establishing enterprise -wide strategy, governance, and oversight of processes that track, evaluate, and ... ensuring compliance with complex regulatory requirements, protecting the integrity of enterprise revenue, and enabling the organization's overall risk adjustment… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance over the design and operations of the… more
- RTX Corporation (Richardson, TX)
- …support our Process & Systems Transformation (PST) program, a cornerstone of the oneRTX enterprise initiative. This role will report to the PST Program Director ... is a multi-year effort to harmonize key business processes, data , tools, and metrics across RTX while deploying a...fully integrated across strategic business units and RTX PST enterprise milestones. You will provide the connective tissue between… more
- AVEVA (Houston, TX)
- …_Job Title: CONNECT Platform Manager_ _Location: [Insert Location_ _]_ _Reports To: Director , CONNECT Platform_ _About the Role_ _The CONNECT Platform Manager is a ... customer value and delivers ARR outcomes._ _You will blend enterprise Account Executive skills-prospecting, opportunity shaping, closing-with Customer Success… more
- Bank OZK (Dallas, TX)
- …sustainable processes; reporting; and analysis to inform management and enhance first-line risk management of the Bank. Supports data , business, and ... for all programs, which includes capital and CRE stress testing, Credit Risk Scorecards, Current Expected Credit Losses ('CECL'), portfolio analytics, market and… more
- Cengage Group (Houston, TX)
- …learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . **Position Summary** The Director of IT Change Management is a strategic leader ... that ensure technology changes deliver measurable business impact across the enterprise . This leader transforms how IT delivers value by making organizational… more
- USAA (San Antonio, TX)
- …USAA is advancing the future of workforce strategy with bold, enterprise -wide talent movement solutions that fuel development, readiness, and resilience **.** ... The **Workforce Movement Lead** ( director level) will drive the design and execution of...a sharp focus on technology integration, cross-functional collaboration, and data -informed insights, this leader will shape scalable strategies that… more