- TIAA (Dallas, TX)
- …job also works on problems of diverse scope involving assessment of risk , interpreting audit results and developing recommendations for remediation. The individual ... company's internal control structure and effectiveness, effectively communicating complicated risk and control considerations to management, peers, external auditors,… more
- Coinbase (Austin, TX)
- …support executive protection planning. * Manage physical security budgets and measure program effectiveness through KPIs, dashboards, and risk reporting. * Fully ... teams-engineering, legal/regulatory, physical properties, and executive leadership-to deliver comprehensive, risk -based security programs. *What you'll be doing (ie. job… more
- Deloitte (Dallas, TX)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate… more
- TD Bank (Dallas, TX)
- …that focuses on competitive product functionality, operational effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product ... detailed analysis of the P&L, ongoing competitive research and review of marketing/ risk management tactics + Ensures effective product policies and processes are… more
- Citigroup (Irving, TX)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... recent FRB and OCC consent orders, as well as the associated target state program + Represent IA Data Technology transformation with senior stakeholders in the first… more
- JE Dunn Construction Company (Dallas, TX)
- …Project Director will provide overall direction and leadership for the assigned work program across all phases of the project lifecycle. This position is responsible ... management with all stakeholders, driving the contracting and comprehensive risk management in order to meet or exceed all...direction and leadership for the assigned project or work program across all phases of the project lifecycle. Develops… more
- JE Dunn Construction Company (El Paso, TX)
- …Project Director will provide overall direction and leadership for the assigned work program across all phases of the project lifecycle. This position is responsible ... management with all stakeholders, driving the contracting and comprehensive risk management in order to meet or exceed all...direction and leadership for the assigned project or work program across all phases of the project lifecycle. Develops… more
- Meta (Austin, TX)
- …Responsibilities: 1. Direct the overall contract management function at the program level, including custom contracting strategies, first-of-kind product and deal ... solutions, internal and external stakeholder relationship management, issue resolution, program Key Performance Indicators (KPIs) and Service Level Agreements… more
- Zurich NA (Austin, TX)
- …development, implementation, and maintenance of the Business Continuity Management (BCM) Program ensuring that all relevant processes of the business continuity and ... crisis management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group BCM standards. This position provides consultation… more
- City National Bank (Dallas, TX)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the ... Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance, Risk ). Additionally, the position is responsible for maintaining and executing… more