- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! As a dedicated Director , Fraud Governance , you will supervise a team responsible for the development, ... that support Risk and control management programs, to include governance support, Risk oversight, Risk infrastructure development, Risk identification,… more
- Comerica (Dallas, TX)
- Corporate Security & CCRM Director The Corporate Security & CCRM Director is responsible for the development and implementation of policies and procedures to ... proactively deter criminal activity. * Manage effective operating model and governance , including policies, procedures, and runbooks. * Provide protective and… more
- USAA (Plano, 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
- 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