• Head of CIB US Controls Testing & Quality,…

    Santander US (Dallas, TX)
    …of the Line of Business (es) control environment, will also ensures the Business Control & Risk Management team(s) effectively execute business ... business action plans and ensures that as risk appetite changes applicable controls and metrics...changes applicable controls and metrics within each business remain adequate. The Sr. Director leads… more
    Santander US (07/13/25)
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  • Controls Advisory Managing Director

    Grant Thornton (Dallas, TX)
    As the Controls Advisory Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for your ... collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and help you achieve...domains to provide management with an individual assessment of business risk , internal control , and… more
    Grant Thornton (06/13/25)
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  • Risk and Controls Quality Assurance…

    Citigroup (Irving, TX)
    … Director (QAD) and QA lead in fostering a strong partnership across T&BE, Global Business Risk and Controls , 2nd, and 3rd line functions to drive ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
    Citigroup (06/18/25)
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  • Director , Risk & Governance (Ethics…

    Forward Air (Dallas, TX)
    Position: Director , Risk & Governance (Ethics & Compliance) Job Description: The Director of Risk & Governance for Ethics & Compliance is a senior leader ... and risk assessments to recommend and implement durable improvements to business processes and controls + Investigations & Case Management + Own… more
    Forward Air (07/22/25)
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  • Director Risk Management

    Acosta Group (Lewisville, TX)
    **DESCRIPTION** The ** Risk Management Director ** is responsible for the strategic oversight and execution of the company's insurance and risk management ... and continuous improvement of policies and procedures that mitigate risk exposure across the enterprise. The Director ...business units on claims reporting, return-to-work programs, and risk awareness. Serve as a key advisor to senior… more
    Acosta Group (07/24/25)
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  • Risk Control Specialist - Industrial…

    Travelers Insurance Company (Richardson, TX)
    …underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...work of field staff. + Consult with clients and business partners on ways to control hazards… more
    Travelers Insurance Company (06/24/25)
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  • Senior Manager - Internal Controls…

    Toyota (Plano, TX)
    …experience in internal controls over financial reporting as well as business process control design and implementation + Meet regular performance ... Governance (ICG). This role will be reporting to the Director of Finance, Internal Controls & Governance...technologies evolve. + Manage the annual SOX and FDICIA business risk assessment and scoping processes. +… more
    Toyota (08/02/25)
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  • Associate Director , Servicer Evaluations…

    S&P Global (Dallas, TX)
    …it for you:** + Opportunity to expand your ability to assess the risks and controls embedded in the operations of companies responsible for servicing a wide range of ... For:** + Bachelor's degree required, preferably in finance, economics, operations or business management, communications, or English. + Minimum of 6 years of… more
    S&P Global (07/19/25)
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  • Divisional Business Information Security…

    CBRE (Richardson, TX)
    Divisional Business Information Security Officer, Director Job ID 207215 Posted 23-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... - Texas - United States of America **About The Role:** As a CBRE Divisional Business Information Security Officer Director , you will serve as a trusted advisor… more
    CBRE (06/24/25)
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  • Business Line Quality Director

    GKN Aerospace (Dallas, TX)
    …GKN Defence Airframes Business Line is seeking a highly talented Business Line Quality Director to drive performance improvements across multiple quality, ... frameworks to meet the company's operational goals and customer expectations. The Business Line Quality Director will ensure that processes remain robust… more
    GKN Aerospace (07/10/25)
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