- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...rate modeling, market risk analysis, funding and liquidity risk management , and capital markets activities. Additionally, you… more
- Capital One (Plano, TX)
- …while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will ... analytical skills to some of our highest profile Risk Management projects.As a Risk Manager in the...a key role in enhancing our third party risk management processes across Capital One and driving… more
- Capital One (Plano, TX)
- …central point of contact for your line of business technology executives into Capital One's Cyber risk management priorities + Educate and influence executive ... Officer Cybersecurity is essential to what we do at Capital One, from protecting our customers to our associates....PCI DSS) + 3+ years experience with information technology audit or compliance management + 2+ years… more
- Capital One (Plano, TX)
- …central point of contact for your line of business technology executives into Capital One's Cyber risk management priorities + Educate and influence executive ... Officer Cybersecurity is essential to what we do at Capital One, from protecting our customers to our associates....PCI DSS) + 2+ years experience with information technology audit or compliance management + 2+ years… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **Senior Business Manager /Financial Management \- Level 3** **Location: Fort Worth TX** **What You Will Be Doing** Join Lockheed Martin ... the financial success of one of our major programs\. As a Senior Business Manager within the Finance & Business Operations organization, you'll serve as a strategic… more
- Grant Thornton (Houston, TX)
- …to lead the security framework and data governance of our global Human Capital Management (Oracle HCM) ecosystem within the in-house People & Culture ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...Safeguard sensitive HR data through effective privacy configurations and audit readiness. + Management of data retention… more
- Grant Thornton (Dallas, TX)
- As a Fund Accounting Manager , you will be responsible for overseeing the full-cycle accounting and financial reporting for a portfolio of private funds, ensuring ... production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could include… more
- Huntington National Bank (Farmers Branch, TX)
- …growth through new client acquisition and cross-selling other banking services, including capital markets, treasury management , wealth management + Excellent ... Description Summary: Senior Relationship Manager for CSG - Corporate Mortgage Finance ,...development and cross-bank relationship building, strong client relationship risk management experience with deep and specific knowledge of the… more