- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As the Audit Executive , Enterprise Digital and Corporate Functions, you will ... collaborative relationships with business leaders **What sets you apart:** + Internal audit experience of digital products, servicing, digital platforms… more
- Brink's (Coppell, TX)
- …+ Establish and maintain strong relationships with key stakeholders, including executive management, the Audit Committee, regulators, and external auditors. ... a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers...to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will… more
- Western Digital (Austin, TX)
- …build the future of data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, ... (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive...with Internal Audit : + Align the internal audit plan with the company's top enterprise … more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Senior Director, Head of Executive Search to join the team. Approved office locations can be found below. Position Summary: The Senior ... Director, Head of Executive Search is an integral role within the People...the strategic use of social media. Develop initiatives leveraging digital marketing to deliver a superior talent acquisition brand.… more
- CVS Health (Irving, TX)
- …solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people ... day. **Position Summary** CVS Health is recruiting for an Executive Director, Production Services. As a key member of...Director, Production Services. As a key member of the Digital , Data, Analytics and Technology ("DDAT") team, this role… more
- MD Anderson Cancer Center (Houston, TX)
- …monitoring, audit trails, and impact measurement frameworks. Knowledge of enterprise data platforms (eg, Azure Fabric), data pipelines, and data governance ... us consistently and responsibly accelerate the impact of AI across the enterprise , driving long-lasting improvements in cancer care. Join the world's premier cancer… more
- Bank of America (Fort Worth, TX)
- …with advisor teams to deliver a branded client service model focusing on digital solutions and enterprise capabilities. Additionally, the MCRM serves as the ... the overall service delivery model to include the bank's digital offerings and wealth management banking strategy in the...is a direct report to the Division Client Relationship Executive (DCRE) with dual reporting to the Merrill Wealth… more
- HP Inc. (Spring, TX)
- …NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external ... and optimized for our customers, partners, and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake… more
- PenFed Credit Union (San Antonio, TX)
- …as the subject matter expert and collaborate across business lines including Compliance, Enterprise Risk Management, Audit and Legal to identify, build and ... recommendations related to business controls to promote continuous improvement of audit and compliance posture within Operations organization. + Engage with… more
- American Airlines (Dallas, TX)
- …for leading the organization's IT service management, application support, and enterprise information security functions. This includes ensuring a secure, efficient, ... leadership and hands-on operational oversight. The role will oversee enterprise security, IT service management, and application support, ensuring alignment… more
- Grant Thornton (Houston, TX)
- …required + Expert knowledge of data architecture, structuring, governance, and digital strategy + Executive communication and presentation skills, orally ... a professional services environment in a field such as audit or transaction advisory services required + 6+ years...knowledge of how source data represents and relates to enterprise financial statements, along with business acumen around the… more
- CBRE (Richardson, TX)
- …Corporate Segment Role type Full-time Areas of Interest Data & Analytics, Digital & Technology/Information Technology Location(s) Dallas - Texas - United States of ... action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals and overall success of CBRE.… more
- Wabtec Corporation (Fort Worth, TX)
- …to move with us. **Who will you be working with?** Our best-in-class Enterprise Information Security team combines knowledge of security services to areas within ... highly technical information security consulting and services focused on the enterprise services IT provides to ensure confidentiality, integrity and availability of… more
- Charles Schwab (Southlake, TX)
- …us "challenge the status quo" and transform the finance industry together. In Enterprise & Operational Risk Management (EORM), our purpose is to govern, oversee, and ... continually improve Charles Schwab's enterprise & operational risk programs through supporting and challenging...quarterly risk committee reports in order to generate an executive summary for CRM leadership. + Engage with Corporate… more
- Eliassen Group (Austin, TX)
- …OH. This role is open to **fully remote** in the US Our highly regulated enterprise relies on a mix of on-prem, cloud, and hybrid encryption platforms to protect ... + Plan, prioritize, and track governance initiatives; produce status dashboards and executive readouts. + Track program risks and issues to closure + Create… more
- Amazon (Austin, TX)
- …new business launches globally for Amazon in the consumer products, digital initiatives, merchant, operations, logistics, payments, and cloud computing lines of ... subsidiary compliance, internal controls readiness, process improvements, and other enterprise compliance activities. We are a subject matter expertise team… more
- NTT America, Inc. (Plano, TX)
- …business consultative leadership during the pre-sales and/or post-sales cycle, for large enterprise ERP implementations. + Be a subject matter expert on S/4HANA, SAP ... offerings and to prospects and clients. + Engage with customers in executive meetings, solution workshops, and design sessions and clearly articulate the business… more
- CBRE (Dallas, TX)
- …Service line Corporate Segment Role type Full-time Areas of Interest Digital & Technology/Information Technology Location(s) Atlanta - Georgia - United States ... adoption, as well as remediation of cybersecurity issues (including audit findings, regulatory compliance items, contractual compliance issues, regulatory compliance… more