- Scotiabank (Dallas, TX)
- …risk management framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal requirements, and the ... and Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes (including non-financial risks such as… more
- Citizens (Irving, TX)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business...your expertise will directly contribute to the identification of control failures and lead initiatives to resolve… more
- Capital One (Plano, TX)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- MUFG (Irving, TX)
- …effectiveness of measures ( controls ) taken to monitor and mitigate financial crimes risk . **Major Responsibilities:** + Lead , or participate on, a team of ... Compliance Testing (GFCCT) function in performing deep dives and targeted risk -based thematic reviews of financial crimes compliance (AML, Sanctions, ABC) processes… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Western Digital (Austin, TX)
- …to deliver resilient, efficient, and customer-centric logistics solutions. **Key Responsibilities** ** Control Tower Leadership & End-to-End Visibility** + ** Lead ... customs, and cost, using advanced dashboarding and data visualization tools. + Lead resilience planning, risk assessment, and mitigation strategies to ensure… more
- Burlington (Mercedes, TX)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead ** ! As a Shortage Control Lead you will ... greeting with eye contact and a smile. The Shortage Control Lead will be a valuable partner...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
- Google (Austin, TX)
- EHS Program Manager, Offsite Infrastructure Delivery and Controls (NASA Central) _corporate_fare_ Google _place_ Austin, TX, USA **Mid** Experience driving progress, ... the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -...communicate EHS expectations. You will be involved in planning, risk mitigation, and on-time delivery. You will be responsible… more
- Flowserve Corporation (Irving, TX)
- …business decisions working closely with tax leadership and external partners. + **Mitigate Risk :** Lead audit responses and proactively manage tax risks through ... ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support… more