- 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
- Scotiabank (Dallas, TX)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Manager , US Accounting Policies and Procedures **Requisition ID:**...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- PNC (Dallas, TX)
- …over the financial and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the ... managing risk , increase revenues, reduce exposure to losses, meet business goals, and improve performance. Establishes baselines for strategies and tracks actual… more
- Bank of America (Dallas, TX)
- …Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining ... standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- US Bank (Irving, TX)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... business line's operations, products/services, systems, and associated risks/ controls . + Considerable knowledge of Risk /Compliance/ Audit competencies and… more
- Deloitte (Houston, TX)
- …in the Cyber space. Responsibilities include: + Lead the overall delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cloud Security Architect - Manager Position Summary Are you interested in working...both secure and support technology innovation required by the business . Join Deloitte's Cloud Cyber Services team and become… more
- Molina Healthcare (San Antonio, TX)
- …and includes responsibilities for ensuring the execution of the physical security controls , threat/ risk analytics, and incident intake and crisis management ... **Job Description** **Job Summary** As the Manager , Protection Services Operations Center (PSOC), you will...new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations… more
- US Bank (Irving, TX)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. 6. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- Wells Fargo (Houston, TX)
- …and employee experience, risk , and growth of the team and the business to meet Branch Network business objectives + Identify opportunities for making ... and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention +... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Walmart (Lancaster, TX)
- …prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
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