- JPMorgan Chase (Plano, TX)
- …to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase within the AI/ML & Data ... thought leadership and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the… more
- MongoDB (Austin, TX)
- … Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles.… more
- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director - Project Controls ** to lead our Mega-Projects Portfolio of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Scotiabank (Dallas, TX)
- …framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal requirements, and the advancement of ... applicable risk domains. + Partner with Business Internal Control teams on operational control...deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance, Audit, and Operational Risk stakeholders.… more
- ServiceNow, Inc. (Addison, TX)
- …driving platform adoption. The IRM portfolio spans mission-critical modules, including: + ** Risk Management** ( internal controls , issue management) + ... hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more
- Citigroup (Houston, TX)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- Cardinal Health (Austin, TX)
- …Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to protect the ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- United Therapeutics (Austin, TX)
- …compliance risks and responds effectively and efficiently. The Senior Corporate Compliance Director , Risk Management reports to the Chief Compliance Officer and ... you thrive on uncovering trends, identifying gaps, and strengthening controls . You are comfortable as both a strategist and...is responsible for leading the Department's risk management activities. The Senior Corporate Compliance … more
- Oracle (Austin, TX)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** This Director role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Director of Project Control will play a pivotal role in driving… more
- Robert Half Finance & Accounting (Houston, TX)
- …an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more