- Charles Schwab (Southlake, TX)
- …reviews and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that ... monitoring and tracking of identified gaps and provide regular risk updates to senior management + Create...to the creation and ongoing development of security and control metrics. + Support maturing cyber risk … more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... audit staff and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory… more
- Robert Half (Dallas, TX)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Honeywell (Houston, TX)
- …advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . Oversee the ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… more
- Wells Fargo (Irving, TX)
- …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; serve as a mentor for less experienced ... presenting to clients, coordinating with internal stakeholders, and partnering with senior peers to execute more complex transactions + Review, understand, and… more
- Woodforest National Bank (The Woodlands, TX)
- …monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure accurate representations of ... the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts...procedures up to date with current practices. . Maintain risk and control libraries and related charts… more
- Citigroup (Irving, TX)
- …. The senior auditor is responsible for **executing on our planned risk -based audits, which includes leading control walkthroughs and documenting control ... Senior Auditor, with a focus on auditing Citi's...cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding… more
- Wells Fargo (Irving, TX)
- …+ Identify opportunities for Cybersecurity Contract Management process improvement and risk control development by overseeing strategy and execution of ... ensures the protection of Wells Fargo's information systems, effective cyber risk management, and compliance with internal policies and external regulatory… more
- NTT DATA North America (Irving, TX)
- …inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Sr . Project Manager to join our team in REMOTE, Texas (US-TX), United ... States (US). **Job Description:** ** Sr . Project Manager - Transaction Profitability** **Project Overview** Our...as required by the project + Proactively manage change control and communicate impact in project scope, identify risks/issues,… more
- Capital One (Plano, TX)
- Sr . Associate, Process Manager - Financial Services As a Sr . Associate, Process Manager at Capital One, you will be part of a smart, talented team responsible ... that deliver excellence to your customer each time. The Sr . Associate, Process Manager will play a key role...them through collaboration with other groups such as the Risk office, Business Risk Office and management;… more