- Huron Consulting Group (Dallas, TX)
- …you are now and create your future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our ... management frameworks and ensure regulatory compliance. Within the Enterprise Risk Management discipline, you will deliver the following capabilities to… more
- Deloitte (Dallas, TX)
- … and compliance activities, be on the forefront of program transformation, strengthen overall risk management or implement technology to support the risk ... Deloitte Risk & Financial Advisory Intern -...help clients improve their information technology controls or technology risk management programs, and/or participate in the… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Analyst - Controls, Compliance & Finance Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As an Analyst in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on… more
- Deloitte (Fort Worth, TX)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...engagement letters and Statements of Work. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations… more
- Deloitte (Dallas, TX)
- … in the Banking Book, SR 10-6 Interagency Policy Statement on Funding and Liquidity Risk Management , and SR 16-3 Interagency Guidance on Funds Transfer Pricing + ... , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory 's Financial Services Industry...Experience in the implementation and execution of a liquidity risk management framework and supporting processes across… more
- Charles Schwab (Westlake, TX)
- …as well as develop and foster strong partnerships across Compliance, Legal, Corporate Risk Management , and with business partners. **What you have** Required ... the execution of Second Line of Defense compliance testing including compliance risk management principles + Ability to independently identify opportunities for… more
- Cherry Bekaert (Plano, TX)
- …business advisory and non-attest services spanning the areas of transaction advisory , risk and accounting advisory , digital solutions, cybersecurity, ... As a result of continued growth in our Deal Advisory (https://www.cbh.com/services/ advisory /transaction- advisory -services/deal- advisory /) practice, we… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2025 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically among the world's… more
- KPMG (Fort Worth, TX)
- **Business Title:** Enterprise Portfolio Architect LRC/ Risk **Requisition Number:** 113615 - 88 **Function:** Business Support Services **Area of Interest:** ... and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries....are, join our team. KPMG is currently seeking an Enterprise Portfolio Architect LRC/ Risk to join our… more
- EPAM Systems (Dallas, TX)
- …you, this could be the perfect opportunity to join EPAM as a **Director, Healthcare Advisory ** . In this role, you will engage with insurance clients in a leadership ... role to drive enterprise transformation programs forward (in Payor, Provider, or Life...expansion and growth of our Healthcare Strategy & Transformation advisory team and will work closely across the organization… more
- Charles Schwab (Westlake, TX)
- …assessing, mitigating, measuring, and monitoring Compliance risks consistent with the Enterprise Risk Management Framework + Superior communication ... providing compliance advice and guidance to Charles Schwab Investment Management , Inc. (CSIM), also known as Schwab Asset ...the Investment Company Act of 1940 while maintaining an enterprise -wide view of compliance risks. This role will support… more
- ServiceNow, Inc. (Dallas, TX)
- …Governance Risk and Compliance (GRC), Security Operations, IT Operations Management (ITOM) including Cloud Management , Event Management , Infrastructure ... on our future success by supporting the Financial Services Enterprise Sales team. You will guide revenue for the...guide revenue for the ServiceNow platform including IT Service Management and IT Operations Management with the… more
- TIAA (Frisco, TX)
- … Enterprise US businesses. + Supervising and leading the AML and OFAC risk assessments with relevant business unit management and report results and issues ... is for the Head of AML Governance supporting TIAA enterprise business lines located in the United States. Business...with budgets and business expectations. + Participates in senior management committees, providing a proactive risk view… more
- Bank of America (Plano, TX)
- …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management...Surveillance, and Testing + Regulatory Compliance + Reporting + Advisory + Risk Management +… more
- AECOM (Dallas, TX)
- …Development (Major Programs) TGBL, the successful candidate will direct and support enterprise pursuits and strategic capture management efforts for the TGBL ... strategy, we are currently seeking a **Strategic Business Development and** ** Enterprise Pursuits Director** **, Vice President,** to support capturing major new… more
- USAA (Plano, TX)
- …identify key risks, and identify actionable insights that improve governance and risk management . The above description reflects the details considered necessary ... the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work… more
- USAA (Plano, TX)
- …so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management /Fraud Risk ** **,** you will manage audit engagements, ... with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management … more
- CBRE (Dallas, TX)
- … risk in your business, focusing intently on risks identified through the Company's enterprise risk management process. + Promote the interests of the ... + Able to foster a strong service-orientation and an " advisory role" in client, management and employee...projects, and operational activities with a high level of risk and complexity on a sub-function or business processes.… more
- US Bank (Irving, TX)
- …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, in providing the Audit Committee and senior management with independent assurance and advisory services...services designed to evaluate and improve the effectiveness of risk management , control, and governance processes of… more
- Charles Schwab (Westlake, TX)
- …well as develop and foster strong partnerships across Compliance, Legal, Corporate Risk Management , and with business partners. Responsibilities include: + ... advisory , monitoring, testing, and education role to support management 's supervisory responsibility and its efforts to achieve compliance...5 years of experience in a compliance or similar risk management role. + In-depth knowledge of… more