- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- City National Bank (Dallas, TX)
- …Challenges others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- USAA (Plano, TX)
- …and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise ... impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role... + Serve as lead point of contact for internal audit and control testing + Maintain… more
- USAA (Plano, TX)
- … controls and workflows. + Support development and implementation of automated controls and governance tools. + Partner with marketing campaign managers to ... **The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the… more
- PNC (Houston, TX)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will… more
- Stryker (Flower Mound, TX)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... Are you interested in driving improvements in risk management, controls , and governance processes? As a leader...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- Deloitte (San Antonio, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, PA,… more
- City National Bank (Dallas, TX)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... the audit, including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... assurance, advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board… more