- JPMorgan Chase (Plano, TX)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset ... you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in… 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 ... quality assurance programs across actuarial, financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. +… more
- Citigroup (Irving, TX)
- Citi - IRM-USPB Risk CAO- Head of Global Risk Systems and Technology - MD - C16 USPB Risk CAO organization provides a global focus for risk ... International Retail Risk Management. Head of Global Risk Systems and Technology role and function...of consumer/retail exposures in Banking & International) and Wealth Risk management. This is a C16 level/Managing Director… more
- Capital One (Plano, TX)
- …+ At least 5 years experience in information systems auditing, information systems risk management, or information technology assurance + At least ... + At least 7 years experience in information systems auditing, information systems risk management, or information technology assurance + At least… more
- Randstad US (Dallas, TX)
- Randstad, the world's leading partner for talent, is investing in an Account Director for our Randstad Digital specialty. As a Randstad Digital Account Director , ... of successful digital transformation but also excels in advising clients on risk mitigation through purpose-built, cutting-edge solutions. Join us in driving the… more
- US Bank (Irving, TX)
- …Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior Audit ... Director and the Chief Audit Executive, in providing the...providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve… more
- USAA (Plano, TX)
- …risk -based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day mentor guidance and ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements… more
- RE Tech Advisors LLC (Dallas, TX)
- Climate Risk Solutions Associate - RE Tech Advisors Dallas, TX, USA * McLean, VA, USAReq #1569 Wednesday, May 29, 2024 **RE Tech Advisors, a Legence company** RE ... professionals. We deliver results at the intersection of engineering, technology , and sustainability. RE Tech has a progressive and...about decarbonizing the built environment to join our Climate Risk Solutions (CRS) practice area! The CRS team at… more
- US Bank (Irving, TX)
- …is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance ... audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit...other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data,… 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
- US Bank (Irving, TX)
- …supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the Audit Committee and ... senior management with independent assurance and advisory services designed to evaluate and improve...services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp… more
- US Bank (Irving, TX)
- …between operations and products/services supported, including identification of key technology dependencies, and ensuring appropriate risk coverage. **Primary ... leadership in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness… more
- US Bank (Irving, TX)
- …Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... of risk management, control, and governance processes of US Bancorp...+ Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager… more
- US Bank (Irving, TX)
- …schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk -based audit plan. Includes identifying auditable ... activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.)… more
- AECOM (Dallas, TX)
- …Marketing for max support. De-conflict issues (perceived/real) among BLs. + Facilitate Risk Mgmt sign-offs/ pricing/ proposal review/ and all other unique federal ... + Work closely with FBS to ensure FAR compliance. Performance / Risk Assessment + Maintain situational awareness of contract performance. + Personally, review… more