• Risk Control Specialist, Inland…

    Travelers Insurance Company (Dallas, TX)
    …to meet needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Openings** 1 **What Is the Opportunity?** Reports to Technical Director or AVP under general supervision. Responsible for technical… more
    Travelers Insurance Company (09/03/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
    Stryker (09/27/25)
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  • Associate Director , Internal…

    Kyndryl (Dallas, TX)
    …for our employees, our customers and our communities. **The Role** As an Associate Director , Internal Workday Consultant, you will serve as the key link between ... the Workday solution when compared to Kyndryl's strategic vision for operations, risk , controls , and security profile. + Build and maintain a strong working… more
    Kyndryl (08/08/25)
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  • Director - Digital Governance (Remote)

    RTX Corporation (Austin, TX)
    … policies, and industry standards. The Digital Governance Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for leading the ... or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans...Digital Governance and provide regular status updates to Senior Director - Digital Governance & Risk +… more
    RTX Corporation (09/21/25)
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  • Director , Audit - Insurance

    USAA (San Antonio, TX)
    …improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming ... disciplines ensuring that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors'… more
    USAA (09/24/25)
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  • Financial Trading Director

    Marathon Petroleum Corporation (Houston, TX)
    …applicable trading rules (CFTC, CME, ICE), exchange margin practices, and internal controls . Cross-Functional Interfaces + Integrate hedge strategies, ... transfer integration. + Lead oversight of VaR, margining, controls , and internal governance processes tied to...margin optimization and curve alignment. + Establish and refine risk controls , P&L attribution and mark-to-market validation… more
    Marathon Petroleum Corporation (09/24/25)
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  • Audit Director - Data Analytics

    PNC (Dallas, TX)
    …Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk Management ... PNC's Data Analytics group is looking for a Audit Director with experience in both Internal Audit...team across multiple geographic locations. * We execute a Risk Based Audit Approach * We value Data Analytics… more
    PNC (09/18/25)
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  • Director of Audit- BSA/AML

    City National Bank (Dallas, TX)
    …Financial Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... * DIRECTOR OF AUDIT- BSA/AML* WHAT IS THE OPPORTUNITY?...of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over… more
    City National Bank (08/21/25)
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  • Analytics and Data Science Data Rules…

    Citigroup (Irving, TX)
    … Partnership:** + Partner with internal audit, compliance, finance, and risk management functions to validate data governance controls and evidence ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
    Citigroup (08/30/25)
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  • Associate Director of Quality Management…

    UTMB Health (Galveston, TX)
    …and local groups to facilitate collaborative programs. + Ensures adherence to internal controls and reporting structure. + Disciplined change management and ... Associate Director of Quality Management & Patient Safety **Galveston,...personnel, managers, directors, and physicians in event reporting and risk evaluation principles and practices, and by gathering, aggregating,… more
    UTMB Health (09/03/25)
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