- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- City National Bank (Dallas, TX)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... exposure to executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker dealer and wealth… more
- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a...board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, automation,… more
- Bank OZK (Dallas, TX)
- …to mitigate risks posed to achieving those objectives. Serves as liaison with senior and executive managers, model validators, internal and external auditors, ... and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area of responsibility. +… more
- Brink's (Austin, TX)
- …policies, or user experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Copeland (Austin, TX)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more
- MUFG (Irving, TX)
- …functions. + Produce Metrics Reporting Dashboards for presentation purposes to internal stakeholders including Bank Senior Management, Global Financial Crimes, ... business groups globally, to collaborate with and recommend appropriate AML controls , enhancements and/or remedial steps where required to address identified issues.… more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the ... operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the execution… more
- USAA (Plano, TX)
- …substituted in lieu of a degree. + 10 or more years of experience in internal audit, risk management, compliance, or other control partner experience to include ... execution of the plans + Experience interacting with regulators, regarding audits or controls + Expert knowledge of internal auditing standard, and techniques… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates + Liaise with… more