- Wolters Kluwer (Dallas, TX)
- The ** Vice President , Commercial Product Management** serves as the strategic business leader for the US Professional Business Unit, with a focus on the end-end ... strong collaboration & user experience journey mapping with the VP Product Management for the Audit and...deep understanding of market dynamics and customer needs, the Vice President will translate strategic insights into… more
- Sprinklr (Austin, TX)
- …consistent, trusted customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key ... strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...levels) and subsequent debriefing with the key partners (typically VP -level and below). + Issue Management and Validation: Conduct… more
- MUFG (Irving, TX)
- …requires strong written and verbal skills, experience with Financial Crimes programs, internal controls and the ability to communicate effectively across all levels ... is experienced with Financial Crimes programs including operational processes, technology, internal controls and regulations and can apply this experience to support… more
- MUFG (Irving, TX)
- …of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong ... Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. +… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... and audit workflows. + Background in Customer Zero or internal governance transformation - driving own-organization IRM adoption and transformation. + Experience… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating...within and outside the company ranging from staff to vice president levels. + Working knowledge of… more
- Acosta Group (The Colony, TX)
- …the achievement of financial, budgetary, and scope related targets. This position liaises with Vice President /Executive Vice President (s) and C-Suite ... for Finance, IT, HR Operations, Internal Audit , Strategy and Transformation, Legal, Client Delivery and Business Development and Division Presidents for Acosta… more
- Coinbase (Austin, TX)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and ... expected and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... of controls, participation and support of testing, meeting with internal and external audit , review of possible...building, SQL and Power Automate. + Keep Director and VP within Trading Risk Management apprised of all efforts… more