- Brink's (Coppell, TX)
- … compliance risks, providing assurance on the effectiveness of risk mitigation strategies, and driving improvements across the organization. RESPONSIBILITIES ... regulations, PCAOB standards, and other relevant regulatory requirements to ensure full compliance . Enterprise Risk Management & Business Advisory: + Provide… more
- US Bank (Irving, TX)
- … Technology (FinTech) partnerships and investments and all associated compliance and reporting. Working with internal and external stakeholders to ensure ... pilot execution, scaling, and ongoing relationship management + Serve as a strategic advisor to senior business and technology leaders by translating enterprise… more
- 7-Eleven (Irving, TX)
- …IT strategy supports the overall business strategy. Responsibilities:* Acts as the principal technology advisor to all Business Units assigned and serves as a ... liaison between IT and the business units, a trusted advisor to the business units, and is the face...(SLA) negotiations to enhance value to Business Units.o Ensures technology is delivered securely in compliance with… more
- Scotiabank (Dallas, TX)
- …objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in a ... and all audit activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager… more
- Capital One (Austin, TX)
- …+ Cross-functional Influence & Collaboration: Work closely with the engineering, legal, risk , cyber, and compliance teams to ensure our security responses ... establishing and strengthening customer confidence in our cybersecurity, privacy, and compliance programs, influencing product direction and sales strategy to solve… more
- Applied Materials (Austin, TX)
- …+ **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade processes, ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in a… more
- Citigroup (Irving, TX)
- …the execution of complex multi-cloud programs, ensuring seamless alignment across technology , security, risk , and business domains. This position demands ... Coordination and Governance:** + Collaborate strategically with key stakeholders across Technology , Risk , Security, Operations, and Business lines to ensure… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview...advisory services to SABRE, and 4) being a trusted advisor to management and the Board of Directors._ **The… more
- Citigroup (Irving, TX)
- …checks, continuous monitoring, and regional handover. + Perform same day risk reconciliations + Develop and maintain technical support documentation. + Identifies ... maximize the potential of the applications used + Assess risk and impact of production issues and escalate to...impact of production issues and escalate to business and technology management in a timely manner. + Ensures that… more