- US Bank (Irving, TX)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit ... within Technology Services. Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth Management and Investment Services,… more
- Bank of America (Dallas, TX)
- …goals. Job expectations include effectively balancing sales performance, operational risk , and client relationship care by leveraging expertise. This position ... needs + Makes decisions on client requests and makes referrals to appropriate internal partners based on client needs + Partners with financial center leaders,… more
- Grant Thornton (Dallas, TX)
- …direction. + Project executive presence; build effective and collaborative relationships with senior Partners and C-Suite executives. + Identify key decision ... ability to have enterprise-level conversations in areas such as Growth, Risk , Profitability & Performance Management. + Identify winning strategies by understanding… more
- HCA Healthcare (San Antonio, TX)
- …clinical performance and practice standards across the hospital. The CMO provides senior -level leadership to the infection control, risk management, safety, and ... physician advisory panels to provide ongoing feedback to HCA senior management and serves as a liaison between committees and facility/corporate leadership,… more
- Coinbase (Austin, TX)
- …internal controls review coverage across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to address audit ... Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Charles Schwab (Westlake, TX)
- …collaborate with **business leaders, capability owners, technology teams, enterprise platform partners , and portfolio managers** to shape and execute a multi-year ... adoption, and business outcomes. + Ensure compliance with regulatory, security, and risk management requirements. + **Build & Lead High-Performing Teams** + Recruit,… more
- City National Bank (Dallas, TX)
- …leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director ... drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous monitoring...execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Data Analytics and Technology:… more
- Citigroup (Houston, TX)
- …legal activities as a subject matter expert in area of responsibility and provide advisory services to business partners . + Monitor management of complex legal ... The Lead Counsel II is a senior level position responsible for accomplishing results through...to the appropriate management of legal, regulatory, and reputational risk by collaborating with ICRM & Risk ,… more
- Public Storage (Plano, TX)
- …and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail, ... be an ideal fit. KEY RESPONSIBILITIES + Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls… more
- CDM Smith (Dallas, TX)
- …budgets, consolidation, and reporting to the firm. * Directs and partners on technical innovation, quality management, health, and safety while partnering ... the firm's functional leaders. * Manages and minimizes the unit's financial risk by maintaining governance, systems of controls, and ensuring effective operations. *… more