- Towne Park (San Antonio, TX)
- …all potential high risk areas and safety concerns to the Area/District Manager . Ensures all associates have been adequately trained in safety and loss prevention ... specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned...customer service, and turnover. Manages payroll and ensures that controls are in place for scheduling, overtime, tip reporting,… more
- Walmart (Lancaster, TX)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
- Scotiabank (Dallas, TX)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Manager , US Accounting Policies and Procedures **Requisition ID:**...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will be based either ... Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Knowledge of bank operations, products/services, systems, and associated risks/ controls + Considerable knowledge of Risk /Compliance/Audit competencies +… more
- Capital One (Plano, TX)
- …upon number of hours to be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Manager , Cyber Risk & Analysis McLean, VA:… more
- Deloitte (San Antonio, TX)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... If you are a technology visionary with a passion for transforming global...Certifications: + AWS Certified Solutions Architect + Certified in Risk and Information Systems Controls (CRISC) +… more
- Indeed (Austin, TX)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- Deloitte (Dallas, TX)
- …Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, ... identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... that ensure compliance with regulatory standards, operational efficiency, and effective risk management. The successful candidate will bring extensive knowledge of… more
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