- USAA (San Antonio, TX)
- … leader adherence to the established risk framework and ongoing supervision of business controls and is accountable for the development and mentoring of a ... Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting,...best practices and regulatory requirements. + Provides counsel to business unit managers on risk management issues… more
- Fannie Mae (Plano, TX)
- …risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing recommendations to business ... WILL MAKE* The SF Operational Risk - Risk Management - Senior Director role will...team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business … more
- 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
- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- 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
- 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
- Confluent (Austin, TX)
- …+ Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead...accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Anywhere Real Estate (Houston, TX)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will ... development, and operation of technology systems and products. The Director will ensure that data handling practices and information...1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY… more
- 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
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We ... IT and IS strategic and aggregate risks across the business while advancing the Enterprise Risk Management...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
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