- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The Director of Risk Control is responsible for maintaining a leadership ... role in the development and implementation of risk control and safety initiatives for US Operations. These initiatives are designed to minimize exposure to the… more
- Citigroup (Irving, TX)
- …audit coverage and validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited ... The Audit Director is a senior level management position responsible...Enterprise-Wide Risk Management, Internal Controls, and Citi's Risk & Control Self-Assessment program. This role… more
- Citigroup (Irving, TX)
- … risk for example. + Works with colleagues in other areas of Risk Management, Finance, Compliance/ Control and the Businesses to assure appropriate management ... degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution manages the… more
- Citigroup (Irving, TX)
- …of procedural requirements. The CCO's goals are aligned to Operational and Compliance risk reduction by creating a robust control environment, while driving ... MCA Transformation implementation efforts, including those relating to: + Risk and Control Reference Library (RCRL) that...2nd lines of defense to lead alignment/integration of internal risk assessments into MCA. + Manage FLU Director… more
- CAE USA INC (Arlington, TX)
- …development, advancement and having fun! Summary The CAE USA Inc. ( CAE ) Director , Security Compliance will oversee and coordinate the security efforts across the ... leadership on new concepts, practices and approaches to minimize risk s to the business, our personnel and company...establish and monitor budgets for all security functions. The Director , Security Compliance will be responsible for establishment… more
- Berkshire Hathaway Automotive (Irving, TX)
- …of the Berkshire Hathaway Automotive Headquarters in Irving, TX and report to the Director of Risk Management. Benefits: * Paid training and development * ... The Risk Manager at Berkshire Hathaway Automotive will develop...and workers' compensation in coordination with outside third-party loss control personnel. * Involved in the organization's insurance program… more
- Surgery Care Affiliates (Fort Worth, TX)
- … of Nursing is also responsible for overseeing the facilities quality improvement, risk management, infection control , and education of the teammates. The ... where we are going-and the growing career opportunities for YOU. Responsibilities The Director of Nursing is responsible for all aspects of nursing care delivery in… more
- Textron (Fort Worth, TX)
- ** Director of Programs** **Description** **Who We Are** Textron Systems is part of Textron, a $14 billion, multi\-industry company employing 35,000 talented makers, ... allocation of resources or changing contractual specifications\. * Program Execution and Control : Use a formal concept of operations to manage activities, monitor… more
- MUFG (Irving, TX)
- …controls in MUFG branches in the Americas region, to determine whether the control outputs meet the established quality objectives set out within the Global FCC ... GFCD to provide an overview of the financial crime control effectiveness and facilitating the periodic reporting to the...outsourced provider. + Implementation of a coordinated, consistent and risk -based AML, ABC, KYC and Sanctions QA program. +… more
- MTC (Denton, TX)
- …associates working daily to make a difference in the lives of at- risk populations. Headquartered in Centerville, Utah, Management and Training Corporation (MTC) ... and implementation of high-quality, ethically considerate academic studies (eg randomized control trials) of LiftUp Labs programs, services, and initiatives with… more
- ServiceNow, Inc. (Addison, TX)
- …serving as a liaison for the CFO when high-visibility opportunities are at risk . Another aspect of the role involves elevating CxO engagement. You will lead, ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- Citigroup (Irving, TX)
- …Leader is a strategic and execution-oriented management position that reports to the ICRM Control Risk Assessment and Control Design (RACD) Head. This role ... closely with various stakeholders and senior managers at the Director or Managing Director levels. This dynamic... testing. + Expert-level understanding of Internal Controls and/or risk and control self-assessment programs, frameworks, and… more
- Molina Healthcare (Fort Worth, TX)
- …continually evaluate vendor contract requirements are met including quality, cost control , timeliness and business relations * Assures an adequate quality assurance ... Insurance Fraud and Abuse, Payment Integrity Program, Law Enforcement or Risk Management * Minimum 8-10 years leadership/supervisory experience required *… more
- Citigroup (Irving, TX)
- …functions, communicating with external parties as needed + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Irving, TX)
- …to the Controls Control Assessment Team Leader, within the ICRM Controls Risk Assessment and Control Design (RACD) team. It is an execution-oriented position ... role will require engagement with senior managers at the Director and SVP level. **Responsibilities:** + Executes control...institution preferred. + Excellent understanding of Citi's MCA (Managers Control Assessment) or equivalent risk and … more
- Wells Fargo (Addison, TX)
- …with no direct reports. The officer title associated with this role is Executive Director given the complexity of engagements that this role is acting as the ... (ETAG) is looking to fill an **Audit Manager, Executive Director ** who will provide leadership in the audit coverage...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more
- Wells Fargo (Addison, TX)
- …with no direct reports. The officer title associated with this role is Executive Director given the complexity of engagements that this role is acting as the ... is looking to fill an IT **Audit Manager, Executive Director ** position to support the coverage of Wells Fargo's...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more
- US Bank (Irving, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... Senior Audit Manager supports the assessment of the Company's risk and control environments within the auditable...Completing or assisting the Senior Audit Manager and Audit director in developing the risk -based audit plan.… more
- Wells Fargo (Addison, TX)
- …Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit coverage of Wells Fargo's ... technology and cybersecurity control environment. The Senior Audit Manager will be accountable...building an effective audit approach to evaluate information and risk in this ever-changing risk environment is… more
- Charles Schwab (Westlake, TX)
- …the regulatory requirements pertaining to the BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and Conducts ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around AML and… more