- TIAA (Frisco, TX)
- …support to senior management in the process of improving governance through effective internal controls . Role also seeks to identify areas of vulnerability ... **Business Risk & Controls ** The Business ...**Business Risk & Controls ** The Business Risk and ...vulnerability. + Assists in identifying emerging risks and trends ( internal and external) that could potentially impact the goals… more
- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- Axiom Space (Houston, TX)
- …into a global space marketplace. Our mission-driven team is seeking a bold and dynamic Director of Power, Avionics and Controls (PAC) Subsystems who is fueled by ... of all on Earth and beyond. **POSITION SUMMARY** Axiom Space is seeking a Director of Power, Avionics, & Controls (PAC) Subsystem to lead the development,… more
- RTX Corporation (Austin, TX)
- …We are seeking a highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital ... of our digital assets and information systems. The Associate Director - Digital Risk Management will be...GRC functions to drive the development and implementation of risk -based policies and controls to safeguard digital… more
- Humana (Austin, TX)
- …Audit reports to the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting ... process owners and senior management on the importance of internal controls , an effective control ...of leadership experience + Strong knowledge of auditing standards, risk assessment, and internal control … more
- Highmark Health (Austin, TX)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Datavant (Austin, TX)
- … Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit** will design, implement,...but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits… more
- Ankura (TX)
- …the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages… more
- Ankura (TX)
- …high-volume claims environments. Role Overview The Trust and Mass Torts Senior Managing Director role is an executive level position that sells, leads and manages ... with each client for best practices + Manage and control pricing and contractual issues + Travel (including multiple...allow for the highest level of acceptance without undue risk to the firm and/or its reputation + Coordinated… more
- Grant Thornton (Dallas, TX)
- … risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of ... As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk … more
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