- MongoDB (Austin, TX)
- …Initiatives** + Manage strategic initiatives for the Head of Internal Audit , including targeted deep dives, risk assessments, and operational reviews **Team ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...+ 10+ years of experience in Internal Audit , IT Audit , SOX, Risk … more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this ... Director , US IT, Application and Data Audit...every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective… more
- Ankura (Houston, TX)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make...make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk … more
- Scotiabank (Dallas, TX)
- …with regulatory and internal requirements, and the advancement of a strong risk culture across all technology domains. The Director partners closely with ... Management, and Audit & Regulatory issue remediations. Director , IT Risk (CIO Risk ...reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop… 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:**...Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory… more
- Brightstar Lottery (TX)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and ... Director Enterprise Risk Management (ERM) Location:...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
- Scotiabank (Dallas, TX)
- Director , Operational and Data Risk Management... profile; and + Identifying new and emerging operational risk themes based on internal and external ... oversight activities including, but not limited to, completed internal operational risk reports, RCSAs, and scenario...in Operational Risk Management, or related Compliance, Risk Management or Audit experience + Experience… more
- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... work as part of the team and assist the Director , US AML Audit to provide ...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more