- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... Senior Analyst - Internal Control FLOR...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... to standards and other applicable policies. The Independent Testing Senior Manager to manage an independent testing...activity engagements. + Provide transparency and accuracy to regulators, Audit , other internal risk and line of… more
- 7-Eleven (Irving, TX)
- …determine whether risks are acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal and 3rd party resources to ... Senior Manager , IT Risk Management Apply...experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP… more
- Scotiabank (Dallas, TX)
- Senior Manager , Cloud Security and Emerging Technology **Requisition ID:** 233320 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together,… more
- Baylor Scott & White Health (Austin, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- Charles Schwab (Westlake, TX)
- …regulatory and industry environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk Management ... and governance , and delivering consistent high quality results. **Key Responsibilities** The Senior Manager , Retail Supervision & Risk Management role will be a… more
- House of Blues (Houston, TX)
- …this sounds like you then please read on! THE ROLE We are seeking a Senior Accountant to join our Corporate Internal Reporting department to support the ... internal reports for management, and the coordination of internal and external audit requests. WHAT THIS...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Forward Air (Coppell, TX)
- Position: Senior Trade Compliance Manager Job Description: The Senior Trade Compliance Manager will be responsible for the development, implementation, ... role requires a hands-on leader who can provide strategic guidance to senior leadership, manage day-to-day compliance operations, and foster a culture of compliance… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk & Compliance area, you will ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal … more
- Amazon (Waco, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more