- American Express (Austin, TX)
- …enterprise Operational Risk Management programs and reporting. CFR is looking for a Director of Governance to lead a diverse team of high-performing ... partners across numerous business units, functional areas, and geographies. The Director , CFR Control Management Governance Change Management & Communications… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... proactively deter criminal activity. * Manage effective operating model and governance , including policies, procedures and runbooks. * Provide protective and… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Audit Director ,** you will manage the planning, execution and oversight of the consolidated annual ... the preparation of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of Directors.… more
- Lincoln Financial Group (Austin, TX)
- …tactical initiatives. + Partners with IT and senior management to develop data governance models and data warehouse assets. + Ensures team continually evaluates data ... offer without conducting a phone, live video or in-person interview. Please contact Lincoln's fraud team at ###@lfg.com if you encounter a recruiter or see a job… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with auditees. Sarbanes-Oxley: * Assists in SOX compliance planning, financial and fraud risk assessment, and COSO mapping. * Gains an understanding of processes, ... * Provides independent advice on internal controls, risk management, governance , and process improvement opportunities. * Participates in continuous improvement… more
- KBR (Houston, TX)
- …stronger, more effective company. We have also embedded environmental, social and governance (ESG) principles in every business operation and corporate function. Not ... Position Overview / Primary Responsibilities and Duties: Reporting to the Director , Business Integrity, the position will support KBR's Business Integrity program… more