- Western Digital (Austin, TX)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- Pilot Company (Houston, TX)
- …in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales ... is to provide senior level oversite for all trade control and trade settlement functions. In addition to managing...trading platforms. 6. Serve as partner with FCM on risk limits, margin brokers and products and as the… more
- PNC (Dallas, TX)
- …time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...use your knowledge and expertise of information security and technology risks and control principles while leading… more
- Scotiabank (Dallas, TX)
- …and comprehensive business controls are in place to reinforce a strong risk and control culture within Fraud Management. Provide independent assessments ... Manager , Fraud Governance and Internal Controls **Requisition ID:**...management of a formal Internal Controls Framework and Fraud Control Repository in collaboration with Risk Owners… more
- Scotiabank (Dallas, TX)
- …are in compliance with governing regulations, internal policies and procedures. The Senior Manager , US Fraud Governance and Internal Control plays a critical ... Senior Manager , Fraud Governance & Internal Controls, Global Fraud... risk controls and the mitigation of key risk issues and control gaps with the… more
- Scotiabank (Dallas, TX)
- …client onboarding, and platform launches targeting non-bank mortgage originators. The Senior Manager will ensure all technology initiatives align with regulatory ... Sr. Manager , Structured Credit Mortgage Capital Markets **Requisition ID:**...in compliance with US regulatory requirements, internal policies, and risk frameworks. * Deliver and manage complex technology… more
- Entergy (The Woodlands, TX)
- …Contract management processes such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability to anticipate events ... Segment:** Project Manager , Front End, Supply Chain Manager , Transmission Line Supervisor, Marketing Manager , Technology , Operations, Energy, Marketing more
- Capital One (Plano, TX)
- …critical impact. You will work with the other Information security consultants, business, technology and risk partners to achieve time sensitive goals and ... Senior Manager , Information Security Office Consultant At Capital One,...You are pragmatic and practical in your understanding of risk and security, but also willing to know when… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- Bank of America (Dallas, TX)
- …and testing routines and reporting to identify potential AML risks and/or control weaknesses; conducting targeted risk assessments, threat assessments and ... Global Financial Crimes Manager - Global Banking Charlotte, North Carolina;Dallas, Texas;...money laundering, economic sanctions, and fraud compliance and operational risk practices consistent with applicable laws, rules, regulations, and… more
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