- Charles Schwab (Austin, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ... is focused on the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance.… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley ... IT, and audit teams to implement global standards and drive automation and governance in tax reporting . **Principal Accountabilities** + Develop and maintain the… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Datavant (Austin, TX)
- …Director of Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, ... recommend risk mitigation strategies + Drive adoption of technology, reporting , and analytics tools to enhance audit efficiency **Basic Qualifications:** + 10+… more
- Scotiabank (Dallas, TX)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... conduct risk , including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management… more
- Charles Schwab (Austin, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the… more
- Houston Methodist (Houston, TX)
- …brokers, consultants, actuaries, and insurance companies. This position manages risk exposures programs and transfer vehicles, identifying loss exposures and ... recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing options. Serves as the overall relationship manager… more
- ServiceNow, Inc. (Austin, TX)
- …and other key stakeholders to drive organizational culture, mitigate enterprise risk , and pioneer the future of AI-enabled employee relations. The Director ... standards of human judgment, empathy, and ethical consideration **AI Innovation & Governance ** + Support defining the strategic vision for AI integration within… more
- Citigroup (Irving, TX)
- …Relevant Skills** Analytical Thinking, Business Acumen, Credible Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls ... The Risk Analytics, Modeling and Validation role involves the...all types of risks, including markets, treasury, credit, and operational . In areas related to financial and regulatory risks,… more