- Deloitte (Houston, TX)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) +… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over...with US GAAP, investor expectations, and operational standards + ** Governance & Controls :** + Maintain policies and… more
- CBRE (Dallas, TX)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job...not limited, to the following: P&L, Contract Management and Governance : * Accountable for financial performance of a global,… more
- Wells Fargo (Irving, TX)
- …analysis and research. + Identify opportunities for process improvement and enhanced risk controls as well as provide technical expertise, interpret complex ... **About this role:** Wells Fargo is seeking a Senior Lead Treasury Analyst on the Corporate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wolters Kluwer (Austin, TX)
- …This role drives the overall GRC strategy, ensuring that all aspects of cyber governance , controls , compliance, and risk operations are seamlessly integrated ... & Architecture Lead** , you will serve as a senior leader responsible for the strategic direction, governance...+ **GRC Strategy:** Understand and drive strategy across security governance , controls , compliance and risk … more
- Deloitte (Austin, TX)
- … risk analysis and avoidance, contracting/procurement, data analytics and project governance + Build suitable structures, systems, and controls so that ... a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:...+ Assess capital project programs, construction management processes and controls , and project risk + Participate in… more
- FranklinCovey (Austin, TX)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Toyota (Plano, TX)
- …environment, enjoys solving complex problems, and is committed to strengthening organizational controls and governance . Reporting to the Internal Audit Manager, ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
- Scotiabank (Dallas, TX)
- …as needed. + Consistently identify & interpret areas of operational & process risk , driving the creation and maintenance of controls and increase efficiency ... Senior Manager, USCM Operations **Requisition ID:** 241723 **Salary...governing regulations, internal policies and procedures, and fostering a risk culture on the team focused on mitigating risks… more
- Turner & Townsend (Plano, TX)
- …Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager** / **Quantity Surveyor** to serve as the key, day‑to‑day… more