- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Scotiabank (Dallas, TX)
- …deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop reports and ... framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal ...and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk… more
- USAA (San Antonio, TX)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits ... Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives.… more
- Scotiabank (Dallas, TX)
- …or NIST). * 10+ years of related IT process experience, including internal audit , external audit , or risk assessment. * Experience with financial sector ... Director, Cybersecurity Risk Management **Requisition ID:** 245907 **Salary Range:** 157,700.00...Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory… more
- WM (Houston, TX)
- …on risk principles and risk -adjusted decision-making + Collaborate with internal audit , compliance, finance operations, and the ERM team to ensure a ... + Key Partnerships: Corporate ERM, Trading, Procurement, Commercial Ops, Treasury, Internal Audit **Growth & Impact** This is a high-visibility, high-impact… more
- Huntington National Bank (Farmers Branch, TX)
- Description Summary: Senior Relationship Manager for CSG - Corporate Mortgage Finance , will be an integral component to the building out of the Corporate ... originate, service and maintain an assigned Commercial Loan Portfolio within the Corporate Mortgage Finance Group; work collaboratively with the group's RM Team… more
- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You ... + 5+ years of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control-related experience + Demonstrated ability to… more
- Meta (Austin, TX)
- …or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT controls, risk ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to join our...applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They… more
- Meta (Austin, TX)
- …controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and External Audit throughout the year 7. ... Meta is seeking a strategic and results-focused Accounting Manager to join our Corporate Accounting Team. In this high-impact role, you'll be at the forefront of… more
- Cognizant (Dallas, TX)
- …review and assistance with special risk management projects._ **Insurance Risk Analyst:** 1.Assist corporate insurance manager with the efficient placement ... **About Cognizant Corporate ** Cognizant Corporate is a global...responsibility working in tandem with our AVP Insurance and Risk Management. The primary focus will be supporting traditional… more