- Capital One (Plano, TX)
- …well as lead small to medium size audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Huntington National Bank (Farmers Branch, TX)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Responsible for creation and approval of ... Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment...internal partners, external vendors, and customers to develop/launch proper risk controls across the product set. +… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- US Bank (Irving, TX)
- …to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control ... and risk management techniques; identifying and analyzing business processes, key risks and critical controls ;...analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design… more
- Scotiabank (Dallas, TX)
- …strategic projects and involves strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The ... and dependency analysis, risk response planning and risk monitoring and control procedures. * **Budget...role's key accountabilities and evidencing subject matter expertise in business strategy, finance, risk and compliance, and… more
- Wells Fargo (Irving, TX)
- …unique needs and aspirations. **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant within the Credit Solutions CAO (Chief ... Management (WIM) Operations, Credit Solutions Leadership, Client Relationship Group, Credit Risk , Compliance, Finance, Legal and Control . This person will… more
- Scotiabank (Dallas, TX)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... - Continuously monitors and assesses the effectiveness of security controls and processes. - Reviews cybersecurity control ...risk assessments and provide updates to US IS&C senior management. * Risk and Issues Management:… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** You will be the Systems Engineer Senior \- F\-35 DPHM Business Operations for the DPHM Team which is responsible for overseeing the technical, ... Integration Team work scope\. **What You Will Be Doing** As the Systems Engineer Senior \- F\-35 DPHM Business Operations, you will be responsible for managing… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success of… more
- NTT America, Inc. (Plano, TX)
- …such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, ... and evaluating enterprise risk management, governance frameworks, and operational controls .... and leadership teams. + **Board Engagement:** Present executive-level risk reports and advisories to senior leadership… more