- Ankura (TX)
- …litigation. Our team provides economic, financial, statistical, business analytics, and operational expertise to law firms and corporations, with a particular focus ... testimony and reports, and quantitative and qualitative analysis. + Lead project teams in preparing consulting and testifying expert...allow for the highest level of acceptance without undue risk to the firm and/or its reputation + Coordinated… more
- Scotiabank (Dallas, TX)
- …resilience programs within the US operate cohesively and consistently (eg TRPM, Operational Risk , Business Continuity, IT/Cyber). + Coordinate and manage ... overall success for Scotiabank US This role will help lead the implementation and oversight of the Operational...SR 20-24: Interagency Paper on Sound Practices to Strengthen Operational Resilience. + Understanding of risk assessment… more
- Charles Schwab (Westlake, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program. + **Issues ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management… more
- Kodiak Gas Services (The Woodlands, TX)
- …The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the ... effectiveness of internal controls, risk management processes, and compliance...processes, and governance frameworks across various business functions and operational areas. + Conduct risk assessments to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Audit planning and risk assessment Support the development of the annual internal audit plan with a focus on operational audit priorities. Conduct ... risk assessments to identify critical operational areas, defining the scope and objectives of audit...audit programs and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from… more
- USAA (Plano, TX)
- …recovery, emergency response, incident management, crisis response, or directly related operational risk experience in these functions. + Expert knowledge ... place to protect our employees, our resources and critical third party. Drives risk management of operational resiliency including cyber, data, change, third… more
- ARAMARK (Dallas, TX)
- **Job Description** We are seeking a results-driven Senior Manager of Operational Excellence to lead continuous improvement initiatives across our organization. ... Sigma, change management, and regulatory compliance. **Job Responsibilities** Responsibilities Operational Excellence & Process Improvement Lead and facilitate… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... to provide management with an individual assessment of business risk , internal control, and the overall effectiveness...CPA, CISA, CIA, CFA, CAMS + Experience performing financial, operational , and IT audits, as well as business process… more
- Weatherford (Houston, TX)
- …Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... in performing financial, operational , and compliance audits. **Responsibilities:** + Lead and enhance the enterprise-wide fraud risk management program. +… more
- Navient (Austin, TX)
- …We're looking for a **Senior Product Manager** to ** lead product strategy for internal tools and operational enablement** , with a focus on scaling Earnest's ... in building a unified, scalable infrastructure for customer engagement, lead management, and agent enablement. This is an ideal...Do** + Own the strategy and roadmap for Earnest's internal tooling ecosystem + Drive operational scalability… more
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