- Charles Schwab (Westlake, TX)
- …Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and Operational Risk Management organization and executes objective and thematic ... evaluations of risk management activities across the...enterprise , third-party, fraud, and data integrity risk. The Director will have the opportunity to make a broad… more
- Bank of America (Dallas, TX)
- o Audit Manager- CFO: Capital Management and Enterprise Capital Stress Testing (CCAR - Stress Testing) Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; ... with key regulations by evaluating the effectiveness of risk management , control , and governance processes. This role...of the Company's following processes: + Capital adequacy / management + Enterprise capital stress testing +… more
- Bank of America (Dallas, TX)
- Senior Auditor/Audit Supervisor - CFO: Capital Management and Enterprise Capital Stress Testing (CCAR - Stress Testing) Charlotte, North Carolina;Atlanta, ... with key regulations by evaluating the effectiveness of risk management , control , and governance processes. This role...of the Company's following processes: + Capital adequacy / management + Enterprise capital stress testing +… more
- US Bank (Dallas, TX)
- …and advisory services designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US Bancorp (USB), affiliates, ... Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit Director and...stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external… more
- Lockheed Martin (Fort Worth, TX)
- …\(OBS\) lead for Control Account Managers \(CAMs\) within the Earned Value Management Systems \(EVMS\), to include 40\+ separate control accounts valued at ... Be More Than You Can** _Imagine_ **\.** As a director over wing structures and mate, you will be...Flow, Business/Digital Transformation to include AI Scheduling, Total Cost Management , and Operational Excellence & Enterprise Integration… more
- KPMG (Dallas, TX)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **Business Title:** Director , Oracle Cloud Financials **Requisition Number:** 112092 -...Cloud implementation methodologies and experience in operations, systems evaluation, enterprise architecture and project management + Experience… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** As a Director of Compliance and Operational Risk Testing - IT, you will have oversight of the ... leading all aspects of the execution of independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities align… more
- ServiceNow, Inc. (Addison, TX)
- …the desire to dream big makes for great candidates. The Customer Success Director will be responsible for developing and maintaining a portfolio of Customer Success ... Managers) across industry segments through the Impact product portfolio. The Director will develop senior executive relationships across the portfolio of accounts… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual audit plan ... and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. Responsible for forming… more
- Wells Fargo (Irving, TX)
- … partners including projects, changes and necessary executive read outs. + Ensure accurate management and change control tied to business processes + Develop and ... Fargo is seeking a Branch Maintenance and Servicing Process Director . This leader will lead a team responsible for.... This leader will lead a team responsible for management of branch banking maintenance and servicing processes executed… more
- JPMorgan Chase (Dallas, TX)
- …products, projects, or technology applications + Extensive experience leading operational management and change readiness + Experience in enterprise -wide release ... + Extensive relevant industry experience in Liquidity, Account solutions and Cash Management Products + Understanding of Deposit Account Control Agreements… more
- Medtronic (Fort Worth, TX)
- …solve problems, make progress, and deliver meaningful innovations. The **Senior Director , Sterility Assurance** will be responsible for all strategy, safety, ... a calendar year. + Hands on experience with risk management programs that are centered on the mitigation of...programs that are centered on the mitigation of biocontamination control in controlled environments and design controls for sterilization… more
- ServiceNow, Inc. (Addison, TX)
- …moving fast, and with this rapid scale and dynamic growth we're hiring a Senior Director , Finance & Supply Chain Global Sales to build a GTM, unlock new market ... who has:** + 10+ years experience managing a direct field or specialist enterprise software sales team; specialist sales experience is a plus and global experience… more
- TIAA (Frisco, TX)
- …initiatives and projects by partnering with Program managers, Communication & Change management and chipping into the overall success of People team's initiatives. ... with People Leadership Team, People Team CoEs, BHRLs & HRCG, Enterprise Communication and other key stakeholders in multiple cross-functional areas. **Key… more
- Flowserve Corporation (Irving, TX)
- …Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive ... flow control solutions. Here, your opportunity for professional development and...could be technical or professional in nature. + Operations Management : Support the overall organizational strategy by developing and… more
- The Cigna Group (Plano, TX)
- …outcomes, provide financial security and measure/forecast business performance. The Product Management function drives the vision, strategy and delivery of solutions ... contracting and network design process. This role will lead product strategy and management of analytic solutions that deliver cost and quality performance from our… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …financial and operating results included in monthly package to be presented to management and BOD for actuals vs. budget, actuals vs. prior year and actuals ... of the monthly package to meet the requirements of management , as necessary. * Prepare annual budget and quarterly...Assist Controller and business units in maintenance of SOX control matrix, as necessary. * Assist Controller with special… more
- US Bank (Irving, TX)
- …a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance ... Director , in providing the Audit Committee and senior management with independent assurance and advisory services designed to...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- US Bank (Irving, TX)
- …Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and ... designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US...+ Coordinating with the Senior Audit Manager and Audit Director in developing and driving the execution and coordination… more
- City National Bank (Dallas, TX)
- …**WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service ... + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management ...of the Bank. + Communicate trends in risk and control issues to senior management on the… more