- EY (Dallas, TX)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... within expected timeframes and on budget. Monitor progress, manage risk and ensure key stakeholders are kept informed about...skills and ability to speak and work with IT director , VP, CISO and IT teams What we look… more
- 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
- Wolters Kluwer (Coppell, TX)
- …analysis, resource planning and estimating for client projects. Reporting to the Director , Software Quality Assurance + Review/Prepare test automation solutions ... experience in a broad range of programming languages. + Database (RDBMS) technology understanding with hands on experience in SQL and procedural languages. +… 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
- Medtronic (Fort Worth, TX)
- …to solve problems, make progress, and deliver meaningful innovations. The **Senior Director , Sterility Assurance ** will be responsible for all strategy, safety, ... within a calendar year. + Hands on experience with risk management programs that are centered on the mitigation...participant in the development of industry standards impacting sterility assurance in pharma or medical devices as an active… more
- Randstad US (Westlake, 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
- American Airlines (Dallas, TX)
- …work life and hop on board! **Why you'll love this job** The Director , Cybersecurity Operations will lead a team overseeing security operations & monitoring, ... to determine secure rules, while meeting the needs of the business with a risk -based approach. + Partner with peer organizations to support threat response and drive… more
- American Airlines (Dallas, TX)
- …and work life and hop on board! **Why you'll love this job** The Director , Cybersecurity Trust Services will lead a team who will protect the organization's digital ... hybrid cloud infrastructures + Collaborate with cross-functional teams, including technology infrastructure, security, compliance, and business units to drive Trust… more
- Charles Schwab (Westlake, TX)
- …large programs and initiatives while maintaining resource requirements, evaluating risk , and/or complexity. Designs and evaluates security engineering process and ... service improvements based on their understanding of business needs and risk mindset. Champions Enterprise security by providing thought leadership and guidance to… 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
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise… more
- Northrop Grumman (Fort Worth, TX)
- …Aeronautics Systems is looking for a **Principal Supplier Quality Engineer** to join our Mission Assurance team. This will be a 100% remote role but must be in the ... ability to travel to various suppliers. Responsible for Supplier Quality risk management. Develops and implements supplier quality evaluation and control systems.… more
