- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the Association's governance , risk management , compliance and control processes, ... organization for their audit coverage area; represents Audit on governance committees aligned to the applicable business processes. +...of a degree. + 10 years of internal audit, risk management , compliance, other control partner experience… more
- First Horizon Bank (Dallas, TX)
- … management ; + provide critical assurance and advisory services on the governance , risk management , and control frameworks surrounding Treasury and ... Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide...the first and second lines of defense, ensuring that governance structures and controls align with regulatory expectations and… more
- Amazon (Austin, TX)
- …levels of reporting and compliance for our teams and leaders in support of Governance , Risk management and Compliance for Tech Deployment process adherence, ... Program Manager to join the Tech Deployment Global Project Management Office (TD PMO) team in driving the success...leadership communication as well as create status reports, trend risk analysis and governance policies. * Developing… more
- Kemper (Mcallen, TX)
- …continuous assurance to senior management and the board on the effectiveness of governance , risk management , and controls through a culture that embraces ... risk frameworks. + Assesses the effectiveness of technology-related controls, IT governance practices, and cybersecurity risk management strategies to… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Bank ... of Bank, Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance. The… more
- Bank OZK (Dallas, TX)
- …2011-12), preferred. + Experience supporting teams responsible for model development, model governance or model risk management , preferred. Job Expectations ... point of contact for cross-functional coordination across lines of business, model risk management (MRM), internal audit stakeholders, and regulators. Essential… more
- Charles Schwab (Austin, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Internal ... on the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance. The… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management , and control process. The in-house ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Sabre (Dallas, TX)
- …compliance as Hospitality Solutions grows. + Ensure adherence to best practices, compliance, risk management , and governance -meeting both legal and private ... to enable cross-functional teamwork. + Substantial knowledge of procurement compliance, governance , and risk management frameworks. **Why Hospitality… more
- Charles Schwab (Westlake, TX)
- …urgency. + Ensure strong governance over supervisory changes, consistent risk management supervision practices, procedures and controls across the ... our clients, create a better future. Retail Supervision and Risk Management (RSRM) is an independent group...service support and trading teams. + Partner with internal governance and strategy teams to enhance supervisory and control… more