- US Bank (Irving, TX)
- …RESPONSIBILITIES Be a team player who proactively works with the business line and risk partners to mitigate compliance risk while driving towards the ... mitigate potential risks via comprehensive, actionable and informative assessments including Compliance Approval Tool Reviews (CAT), Business/Product Change Risk … more
- Deloitte (Dallas, TX)
- …Advisory RDM Capital Markets Manager As a Manager in Deloitte Risk & Financial Advisory 's Analytics practice, you will have the opportunity to gain ... helps our clients with leveraging data as a strategic asset for their risk , regulatory and compliance programs. Leveraging traditional and advanced solutions,… more
- Cherry Bekaert (Austin, TX)
- …**Government & Public Sector (GPS)** practice, an opportunity has been created for an **Accounting Advisory Manager ** to join our team. As a member of the GPS ... Join the Firm that recognizes the power of the individual. **As an Accounting Advisory Manager , you will:** Support the performance of engagements by managing… more
- Deloitte (Austin, TX)
- …center, risk and compliance programs that extend well beyond Cyber Risk . Learn more about Deloitte Advisory 's Cyber Risk Services practice. Key ... delivers transformative solutions to our clients. The Team: Deloitte Advisory 's Cyber and Strategic Risk team helps...(CTA) + Experience with ServiceNow Security Operations or Governance, Risk , and Compliance modules + Experience with… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk ** will be a seasoned professional with deep ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit… more
- AECOM (Dallas, TX)
- …project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong ... **AECOM is actively seeking a talented Senior Federal Project Manager for immediate employment in our Central Civil Works...In this role you will help manage our flood risk management design and construction projects for USACE, USIBWC,… more
- Scotiabank (Houston, TX)
- Senior Manager , CIB & Research Compliance Officer... Risk Assessments. The CIB & Research Compliance Advisory team is part of the ... operate as a member of the CIB & Research Compliance Advisory team which provides compliance...the impact of new business initiatives. + Conduct quarterly/annual Compliance Risk Assessments and verify that appropriate… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... SOX compliance , System & Organization Control (SOC) reporting, or other risk management, compliance , and assurance activities + Strong understanding of COSO… more
- USAA (Plano, TX)
- …performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverage results from engagements ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Citigroup (Irving, TX)
- The Banking and International Risk (BIR) Policy & Governance team directly supports Citi's head of BIR and establishes a robust governance for all BIR Policy, ... will include the development, enhancement, implementation, issuance, periodic review, compliance , and oversight for all Policy documents and processes. This… more