- US Bank (Irving, TX)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... helping to drive the audit strategy and influence the business line's understanding of risk mitigation, and...8. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- JPMorgan Chase (Houston, TX)
- …building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ... Manager Senior (BRM) Deepening banker in Business Banking, you'll be managing a portfolio of large...digital capabilities + Protect the firm by following sound risk management protocols and control policies and… more
- WATTS (Fort Worth, TX)
- …to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls across multiple manufacturing ... complex data and drive improvements in financial processes and controls . The Accounting Manager will coordinate with...departments with information and documentation requests. + Review high risk MJE, BSAR, and internal control activities… more
- PNC (Dallas, TX)
- …control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks * Understanding of laws, ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...ability to establish credibility and build partnerships with senior business and control partners * Security or… more
- Huntington National Bank (Dallas, TX)
- …management and training for impacted colleague groups; ensure SOPs, job aids, and risk controls are updated and auditable. + Communicate status, risks, and ... elevating controls , resiliency, and colleague productivity. The EPO Product Manager is the accountable owner for defining the target‑state vision and delivering… more
- Sage Hospitality Group (Austin, TX)
- **Why us?** Sage Hospitality Group is set to hire a ** Business Travel Sales Manager ** for the Hotel Van Zandt in Austin, Texas! Located in the Rainey Street ... it's what industry leaders do. That's why we welcome risk takers and creative spirits alike. No matter your...for those accounts which travel on a consistent basis. Manager does not book group business . Groups… more
- Robert Half (Dallas, TX)
- …What Will Help You Be Successful: + You enjoy identifying areas of business and process risk , and opportunities to improve efficiency, increase performance, ... publicly traded institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. +… more
- Deloitte (Dallas, TX)
- …+ CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified SAFe(R) Advanced Scrum ... ends on May 30, 2026. Work you'll do As a Deloitte Tax AI Business Analyst, Manager , you will be responsible for understanding the business needs, models,… more
- Robert Half Technology (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance. This is a long-term ... candidate will have a strong background in IT auditing, risk assessment, and control frameworks, with the...* Collaborate with IT security, internal audit teams, and business stakeholders to identify and address control … more
- Towne Park (San Antonio, TX)
- …performance in financial management, guest satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to ... all potential high risk areas and safety concerns to the Area/District Manager . Ensures all associates have been adequately trained in safety and loss prevention… more