- Highmark Health (Austin, TX)
- …and the business leaders.Serves as a single point of contact to respond and intake risk from the senior leadership team, and follows protocol to triage. + ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Huntington National Bank (Addison, TX)
- …and distribution of important risk information. Maintain two-way communication with Operational Risk Management (ORM) to ensure an effective flow of ... Segment Risk Manager is responsible for oversight and administration of operational and regulatory risk programs and initiatives related to the Commercial… more
- 3M (Austin, TX)
- …of risk processes across the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT ... in this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position...of managed services providers responsible for assessments, third-party reviews. ** Operational Risk Management:** + Oversee operational… more
- Anywhere Real Estate (Houston, TX)
- …requirements for diverse stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical mindset ... As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will spearhead the global data… more
- HP Inc. (Spring, TX)
- …risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders ... NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role calls for a leader with substantial expertise in… more
- JPMorgan Chase (Plano, TX)
- …5 (five) years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position requires experience ... and working with stakeholders to provide actionable insights; Assessing an Operational Risk Management Framework and analyzing quantitative and qualitative… more
- SMX (Austin, TX)
- …with a CMMI Maturity Level 3 rating, reflecting its commitment to quality and operational excellence. SMX is seeking a **Director of Quality** to lead and enhance ... + Drive corrective and preventive actions, root cause analysis, and risk assessments. + Deliver training to ensure company-wide understanding and ownership… more