- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital ... responsible for all independent risk management and assurance activities over the assigned business area's technology...review and challenge activities, targeted risk reviews, technology policy and standard assurance , and other… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... security and cybersecurity coverage, infrastructure coverage, governance over information technology and information security including all operational risk … more
- USAA (Plano, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... strategic initiatives and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter expert(s) within audit… more
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... services; investment management; and research and consulting. CBRE's Financial Risk Management (FRM) function is responsible for monitoring financial internal… more
- Capital One (Plano, TX)
- Plano 1 (31061), United States of America, Plano, Texas Director , Platform Engineering - Content Management Platforms **About Capital One:** At Capital One, we're ... customers need to improve their financial lives - by leveraging best in class technology . **About the team:** The Associate Experience Technology Team is a… more
- US Bank (Dallas, TX)
- …by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data, etc.) to ensure ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit Director and Senior Audit… more
- TEKsystems (Dallas, TX)
- Top Skills' Details Experience Assessing Risks Governance, Risk Management and Compliance Experience Experience with Data Loss Prevention (DLP) Description: As an ... with 80% of the Fortune 500 to address their technology , strategy, and talent needs. We innovate so industries...supported through our TGS Talent Acquisition Team requires: The Risk and Compliance Practice Architect II (PA II) position… more
- USAA (Plano, TX)
- …-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day coaching guidance and ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements… more
- USAA (Plano, TX)
- …-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day coaching guidance and ... independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory IT/IS engagements. Leverages results from… more
- RTX Corporation (Mckinney, TX)
- …one of the following technical areas: anti-tamper solutions, cybersecurity, cryptography, information assurance / Risk Management Framework, SW Assurance , HW ... safer, more secure world. The Raytheon Product Cybersecurity Officer (PCO) ( Director )-P7 is responsible for ensuring Raytheon delivered products are designed,… more
- TEKsystems (Dallas, TX)
- …of tomorrow. We work with 80% of the Fortune 500 to address their technology , strategy, and talent needs. We innovate so industries stay ahead of what's next. ... As a full stack technology and talent services provider, we partner with our...technologies, including Azure, .NET, and Microsoft 365. Reporting to Director of Application Modernization, this role will be responsible… more
- TEKsystems (Dallas, TX)
- …projects and account teams/programs. The Practice Architect provides consulting and delivery assurance of services for clients through a range of internal and ... include the following technologies / subject matter areas: * Primary technology expertise required: o Data center compute hardware platforms, including… more