• Principal Auditor - Risk Management

    Capital One (Plano, TX)
    … Risk Offices. The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
    Capital One (11/04/25)
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  • Global AML & Sanctions Risk Assessment Lead

    CBRE (Dallas, TX)
    …& Sanctions Risk Assessment Lead Job ID 242157 Posted 05-Nov-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas ... + Foster a culture of continuous improvement, regularly reviewing and updating risk assessment methodologies and controls . + Collaborate with compliance, legal… more
    CBRE (11/06/25)
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  • Segment Risk Manager, Senior…

    Huntington National Bank (Farmers Branch, TX)
    …Cybersecurity team is informed of risks within their domain so that standard and control objectives are met within our risk appetite. The ideal candidate will ... management frameworks + Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business… more
    Huntington National Bank (11/05/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …Audit Services that provides independent, risk -based, and objective assurance, and advisory services designed to add value, manage risk , and enhance ... with the Chief Compliance Officer for each institutional component. * Provides advisory services , training, and internal consultation to help leaders strengthen… more
    Texas Tech University (09/04/25)
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  • Senior Manager, Centralized Risk Supervisor

    Charles Schwab (Westlake, TX)
    …an independent group responsible for providing delegated review of control and risk mitigation functions to Schwab's Investor Services . The vision of Retail ... partner of all Schwab stakeholders that promotes business growth through effective risk management. We strive to improve business outcomes by providing and applying… more
    Charles Schwab (11/05/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …+ provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
    First Horizon Bank (09/27/25)
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  • Regional EHS Manager

    CyrusOne (San Antonio, TX)
    …improvements. + Review and approve Methods of Procedure (MOPs) regarding safety (high- risk activities) and attend Change Advisory Board (CAB) meetings as ... a culture of continuous improvement. The Regional EHS Manager leads high‑ risk activity oversight, incident investigations, and regulatory training, and partners with… more
    CyrusOne (10/02/25)
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  • Compliance Control Room, Assistant Vice…

    MUFG (Irving, TX)
    …ensure implementation of an effective compliance program. + Provide consulting and advisory services to stakeholders to comply with applicable laws, regulations, ... working with business units and stakeholders on training, procedures, controls and any required risk mitigation. +...degree + 3 - 5 years of Compliance and Control Room experience + FINRA Broker Dealer experience a… more
    MUFG (10/19/25)
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  • IT Audit Consultant

    RGP (Dallas, TX)
    …provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... audit leadership and management + Lead efforts to monitor compliance to control objectives across IT, analyze current controls , identify process inefficiencies,… more
    RGP (10/22/25)
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  • Audit Project Manager - CIO

    US Bank (Irving, TX)
    …of the business line's operations, products/ services , systems, and associated risks/ controls -Assess the adequacy of the control environment, identify ... controls , and business continuity), and related risks and controls within Technology Services . Chief Information Office...Investment Services , Corporate and Commercial Banking, Payment Services ) as well as Risk and Corporate… more
    US Bank (10/02/25)
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