- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls ...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Fannie Mae (Plano, TX)
- …across the enterprise to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- Kiewit (Dallas, TX)
- **Requisition ID:** 177209 **Job Level:** Senior Level **Home District/Group:** Kiewit Industrial Group **Department:** Business Management **Market:** Industrial ... **Employment Type:** Full Time **Position Overview** As a Senior Project Controller, you will support multiple projects ranging from $1 million to $4 billion in… more
- USAA (San Antonio, TX)
- …leaders to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk executives in managing ... emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk ...FDIC, and CFPB as well as prepare Board and Senior Management level reports related to IT/IS risk… more
- Stryker (Flower Mound, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects… more
- L3Harris (Plano, TX)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Cyber Intelligence (ISSO) Job Code: 25471 Job Location: Plano, TX or ... ISSO is responsible for the development and implementation of security controls required IAW Information System (IS) categorization and overlay application.… more
- Amazon (Houston, TX)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international ... businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the...responsible for managing the strategy of a complex cross-functional risk program independently. As a leader within the Global… more
- Forward Air (Dallas, TX)
- …the organization's risk register, presenting findings and mitigation plans to senior management and the Board to drive strategic decision-making + Conduct root ... Position: Director, Risk & Governance (Ethics & Compliance) Job Description:... & Governance for Ethics & Compliance is a senior leader responsible for designing and managing the foundational… more
- Citigroup (Irving, TX)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing...assurance to the Boards, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security ... and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more