- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise ... of Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
- Santander US (Dallas, TX)
- …Testing Unit (CTU). The CTU is responsible for assessing compliance risks and controls implemented by the business and functional areas. The testing will ... plans. + Evaluate the design and effectiveness of key controls to address compliance requirements and escalate control...and verbal, interacting with non-executive and executive management across business lines and control functions. + Must… more
- RTX Corporation (Austin, TX)
- …strategy across all unclassified domains, acquisitions, subsidiaries, and product lines of business . + Lead development of long-term digital risk management ... and provide regular status updates to Director - Digital Risk + Partner with business units and...GRC functions to drive the development and implementation of risk -based policies and controls to safeguard digital… more
- RTX Corporation (Austin, TX)
- …lines of business . + Lead development and execution of long-term risk management strategies in alignment with RTX Enterprise Services (ES) Cybersecurity strategy ... execution of mid- and short-term strategies to reduce digital risk in collaboration with Enterprise Services and business... risk indicators (KRIs) metrics related to Digital Risk and provide regular status updates to Senior… more
- Citigroup (Irving, TX)
- …+ 7+ years of relevant experience in large Financial Services firm with experience across data, risk & control , business or technology + Strong business ... skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure… more
- Deloitte (Dallas, TX)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 31, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... operations. This role requires a strong understanding of internal controls , risk management, and process optimization to...a range of job opportunities, including positions ranging from Senior to Principal Internal Audit Business Analyst.… more
- Shell (Houston, TX)
- …and implement stress testing scenarios, set different types of limits to monitor/ control risk taking activities, design reserve methodology, etc. + Hands-on ... Finance **Experience Level:** Experienced Professionals **Job Description:** **What's the role?** As a Senior Market Risk Analyst, you will be responsible of the… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Field Examiner Senior within PNC's Business Credit organization, you will be based in Dallas, ... and highlight areas of collateral weakness or deterioration.Evaluates accounting system controls , data integrity, managerial control oversight and borrower's… more
- TD Bank (Dallas, TX)
- …who can provide you more specific details for this role. **Line of Business :** Product Management **Job Description:** The Lockbox Senior Product Manager is ... risk management and strong financial performance. The Lockbox Senior Product Manager will also play a key role...broad managerial and deep specialized knowledge at the enterprise, business , regulatory and industry levels + Senior … more