- US Bank (Irving, TX)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US… more
- JPMorgan Chase (San Antonio, TX)
- …then a role as a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) Deepening banker in Business Banking, you'll ... and circumstances of their businesses + Use knowledge of business , finance, banking, credit, and risk management...digital capabilities + Protect the firm by following sound risk management protocols and control policies and… more
- CBRE (Richardson, TX)
- …general controls across CBRE (both automated and manual), working with technology/ business control owners across the CBRE organization, evaluating control ... controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content.… 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, ... Director, Cybersecurity Risk Management **Requisition ID:** 245907 **Salary Range:** 157,700.00...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- Wells Fargo (Boerne, TX)
- …overall financial circumstances and goals + Understand and manage risks in the business by adhering to policies, procedures and controls and ensuring compliance ... + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention +... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (San Antonio, TX)
- …responsibilities include but are not limited to: + Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the ... IT and IS strategic and aggregate risks across the business while advancing the Enterprise Risk Management...and the Risk Appetite. + Partners with senior risk executives in leading overall … more
- Kodiak Gas Services (The Woodlands, TX)
- …across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company ... and in line with the audit plan. + Assess the effectiveness of internal controls , risk management processes, and governance frameworks across various business… more
- HP Inc. (Austin, TX)
- …readiness-ensuring that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior ... and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our...Auditing * Risk management * Automation * Risk analysis * Issue tracking * Security controls… more
- JPMorgan Chase (Plano, TX)
- … Management at JPMorganChase** The Risk Management organization provides risk management and control oversight, operating independently of revenue-generating ... businesses. The organization encompasses all corporate and line-of- business aligned risk management functions in the...order to mitigate + Collaborate and partner effectively with senior leaders and other lines of business … more
- Capital One (Plano, TX)
- …(Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk , Network Conflict ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more