- Highmark Health (Austin, TX)
- …gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and decisioning ... areas, technical staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and… more
- Citigroup (Irving, TX)
- …key Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, collaborating with other ... enables informed decision-making. This role is key to the company's overall risk management strategy, regulatory compliance and protection of financial health… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the… more
- Wabtec Corporation (Fort Worth, TX)
- …Strategy:** + Conduct initial organization-wide risk assessments to establish a baseline risk profile. + Lead risk assessments to identify and prioritize ... Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- City National Bank (Dallas, TX)
- … risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations. * ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior...impact. * Keeps abreast of changes in the business, regulatory , and accounting and control environments in… more
- Toyota (Plano, TX)
- …audits and compliance reviews by ensuring adherence to internal policies and regulatory expectations. + Lead Strategic Projects: Drive complex IT compliance ... credibility with IT and business stakeholders to ensure alignment and collaboration on risk and compliance initiatives. + Lead Agile Scrum Routines: Guide the… more
- MongoDB (Austin, TX)
- …of the common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To drive the personal ... team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for...up on action items in a timely manner + Lead engagements with external auditors by scheduling meetings, drafting… more
- Charles Schwab (Southlake, TX)
- … risk assessments, leadership reporting activities, development and maintenance of risk -related information, and audit and/or regulatory areas. + Contribute ... to the creation and ongoing development of security and control metrics. + Support maturing cyber risk ...and Application Security. + Familiar with one or more regulatory requirements and laws such as, but not limited… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... efficiency, reduce complexity, and enhance responsiveness to emerging risks. + Comprehensive Risk Identification, Assessment & Analysis: + Lead and conduct… more
- USAA (San Antonio, TX)
- …and contribute to risk -based assurance activities. You will perform risk and control identification and evaluation, advanced audit techniques, research ... Opportunity** As a dedicated **Senior Auditor,** you will execute regulatory issue validation assignments. This role plays a key...engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement… more