- Citigroup (Irving, TX)
- In this role, the ** Senior Major Incident Manager** will own and drive the activities related to the Major Incident Management (IcM) process for Citi's franchise ... partners through your leading, commanding, and controlling major incidents where financial , reputational, and/or legal/regulatory impact to Citi exists. Your primary… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise team ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line...management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership… more
- ManpowerGroup (Dallas, TX)
- …**What's in it for me?** + Opportunity to work with a Fortune 100 financial institution. + Exposure to enterprise -level cybersecurity and IAM technologies. + ... **Our client, a leading financial services institution, is seeking an IAM Triage...Cybersecurity Department supporting the Identity Access Management (IAM) and Risk Governance teams. The ideal candidate will have **strong… more
- Charles Schwab (Austin, TX)
- …governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... and impactful. **The Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person...of proven ability building reports in Oracle Cloud EPM Financial Reporting, and two years of experience supporting and… more
- Stryker (Dallas, TX)
- …through customer focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management,… more
- CVS Health (Irving, TX)
- …communication, leadership, and stakeholder engagement skills. * Familiarity with risk management principles and enterprise governance frameworks. **Required ... do it all with heart, each and every day. **Position Summary** The Senior Manager, HSE Compliance and Regulatory Affairs provides strategic and enterprise -level… more
- Charles Schwab (Austin, TX)
- …governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Academy Sports + Outdoors (Katy, TX)
- …experiencing working with people on all levels of the organization including, senior executives, directors, leaders, and team members to communicate the strategy, ... a huge plus Skills: + Project Management, Delivery Excellence, Risk Management, Stakeholder Management, Program Management, Budgeting, Microsoft Project etc.… more