• Head of CIB US Controls Testing & Quality,…

    Santander US (Dallas, TX)
    …itself. * Design and oversee execution of quality control across key non-financial risk areas, including operational risk and AML, to assess the ... control environment, will also ensures the Business Control & Risk Management team(s) effectively execute...tools, and reporting. * Engage with senior business, Compliance, Operational Risk , and Internal Audit stakeholders to… more
    Santander US (07/13/25)
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  • Senior Project Controls Manager

    Kelly Services (Rosharon, TX)
    …and operational readiness. + Provide executive-level insights on schedule risk , project phasing, and field resource allocation. **Performance Analytics & ... delivery and executive decision-making through meaningful reporting, forecasting, and operational control . **Roles & Responsibilities** **Project Controls… more
    Kelly Services (07/16/25)
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  • Senior Director - Global IT Compliance…

    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, ... risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders… more
    HP Inc. (07/29/25)
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  • Senior Manager - Internal Controls and Governance

    Toyota (Plano, TX)
    …the TFSB Internal Controls Over Financial Reporting (ICOFR) environment, risk management processes, and compliance with regulatory requirements, financial reporting ... work with its team to develop short and long-term operational goals. Additionally, it will work with the teams...to ensure the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls are tested… more
    Toyota (08/02/25)
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  • Lead Technical Program Manager

    JPMorgan Chase (Plano, TX)
    …+ Familiarity with the FFIEC Management guidelines. + Knowledge / background in Risk and operational risk + Excellent analytical, problem-solving, and ... risk testing processes to assess compliance controls and operational risks across the GT SIG portfolio. **Job responsibilities**...capabilities, and skills** + Bachelor's degree in business, Finance, Risk Management, or a related field . +… more
    JPMorgan Chase (06/15/25)
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  • Internal Auditor

    ITS Technologies & Logistics (Fort Worth, TX)
    …operational , and compliance-related processes. + Identify control weaknesses, operational inefficiencies, and areas of risk , and develop actionable ... to determine intent of terms and conditions and identify risk exposures. + Evaluate the design and operational...experience in internal auditing, public accounting, or a related field + Well versed in internal controls, risk… more
    ITS Technologies & Logistics (07/23/25)
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  • Director IT Infrastructure and Operations

    Academy Sports + Outdoors (Katy, TX)
    …& Risk Implementation: Direct experience in implementing and maintaining operational SOX compliance, including access control , patching, backups, and audit ... just running, but performing optimally, supporting our rapid growth and diverse operational needs. You'll lead by example, driving operational excellence,… more
    Academy Sports + Outdoors (07/30/25)
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  • Analyst, Audit

    Lincoln Financial (Austin, TX)
    …Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. ... consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst… more
    Lincoln Financial (06/12/25)
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  • Director - Fraud Strategy Strategic Initiatives

    Ally (Austin, TX)
    …* Advanced degree preferred. * Minimum of 7 years of experience in fraud prevention, risk management, or a related field required * Proven track record of ... with business growth objectives. You will serve as a strategic advisor and control expert, influencing initiative design and execution to mitigate fraud risk … more
    Ally (08/02/25)
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  • Audit Lead - Fraud

    PNC (Dallas, TX)
    …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit /… more
    PNC (06/26/25)
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