- 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
- Scotiabank (Dallas, TX)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Director , Senior Legal Counsel **Requisition ID:** 235186 **Salary...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Scotiabank (Dallas, TX)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Director , USCM Fraud Monitoring Team **Requisition ID:** 229443...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
- Wells Fargo (San Antonio, TX)
- …strategy to improve customer experience and business profitability, while also ensuring effective risk and control management and a talent strategy focused on ... leader to join our team as a Customer Service Director . This role will be responsible for leading up...customer experience and business profitability, while also ensuring effective risk and control management and a talent… more
- City National Bank (Dallas, TX)
- …standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge ... for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts… more
- TEKsystems (Austin, TX)
- …of the client with KPMG and keep KPMG "in check". Skills It audit, Internal audit, Cisa, Financial services, Nist, Security, Risk management, Cobit Top Skills ... Details It audit, Internal audit,Cisa,Financial services,Nist,Security, Risk management,Cobit Additional Skills & Qualifications Responsibilities Responsibility for… more
- Dow Jones (Houston, TX)
- …+ 12 years' relevant experience + Experience conducting audits and or overseeing risk controls within a price reporting, financial, energy market, or related ... **About the Role:** As Director of Editorial Compliance and Standards, you will...Price Reporting Agencies (PRAs). You will design and execute internal audit processes, manage documentation and controls ,… more
- Turner & Townsend (Austin, TX)
- …for each commission and financial reports. + Develop priority plans including risk mitigation through internal tools, make performance measurements via Key ... world. **Job Description** **Turner & Townsend** are looking for an experienced Associate Director to lead cost management services for a key client or several… more
- Citigroup (Irving, TX)
- …to accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will ... management and Board levels; (ii) overseeing and maintaining the Risk Governance Committee Standard and supporting procedures, controls... Risk Governance SVP position reports to the Risk Governance Director , who reports to the… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of the ... overall audit plan completion + Assess associated risks and controls and complete engagements within their segment of the...not just project cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit… more