- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying control… more
- Rubrik (Austin, TX)
- …information. **About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security ... be responsible for developing and implementing comprehensive strategies for cyber risk management, enhancing business resiliency capabilities, and driving… 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
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… 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
- 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 ... Us. **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
- Fannie Mae (Plano, TX)
- …risk assessment including evaluating seller/servicer performance and internal controls , conducting impact assessments, identifying process or control ... help create access toaffordable housing finance. Job Description Enterprise Risk Management - Director - Seller &...developing relationships across a broad spectrum of stakeholders in business , risk and regulatory business … 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
- Applied Materials (Austin, TX)
- …candidate will be a seasoned audit professional with deep expertise in IT controls , data analysis techniques, and risk management methodologies, coupled with ... Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit,...to lead our IT Audit, Audit Analytics, and Enterprise Risk Management (ERM) pillar. This critical leadership role will… more
- McAfee, Inc. (Frisco, TX)
- **_Job Title:_** Director of Fraud and Risk Management **_Role Overview:_** We are seeking a highly experienced Director of Fraud and Risk specializing ... and execute effective fraud prevention strategies. + Assess existing fraud controls , policies, and procedures, proposing enhancements as needed. + Manage reported… more
- 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
- MUFG (Irving, TX)
- …quarterly results, presenting them to management, and integrating them into the annual risk assessment, as appropriate; and + Directing control -based reviews to ... position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities globally. In this role, the successful… more
- Travelers Insurance Company (Houston, TX)
- …be working with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
- 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
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... as well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line assurance testing of key controls… more
- McDermott (Sabine Pass, TX)
- **Job Overview:** The Senior Principal Cost Controls Spec is tasked with solving unique and complex problems that have a negative impact on the project. They must ... problems that impact project performance. The Senior Principal Cost Controls Spec is considered a specialist in the field...+ Interpret the project contract and assist the Project Director in its application + Provide input to Project… more
- Atlas (El Paso, TX)
- …just built to be better. We are a great company. The **Atlas Environmental Business Director of Operations** is responsible for the day-to-day management and ... support the capture team (eg, regional and local operations, business development and sales, proposals, project controls ...taken. + With a focus on combined speed of business and risk management, ensures appropriate … more
- Wells Fargo (Westlake, TX)
- …5+ years of Identity Access Management experience + 5+ years of Technology or Business controls experience + 3+ years related work experience in financial ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (San Antonio, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes… more
- City National Bank (TX)
- …Capital Planning and other areas. Evaluates business risks, analyzing business processes and controls , and making recommendations where appropriate to ... * DIRECTOR OF AUDIT-FINANCE* WHAT IS THE OPPORTUNITY? The...of audit professionals in overseeing various audits and continuous risk monitoring for finance and treasury auditable entities including… more