- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. … more
- CVS Health (Irving, TX)
- …Senior Manager also leads organizational change initiatives, manages high-level risk , and plays a critical role in negotiation, advocacy, and external ... communication, leadership, and stakeholder engagement skills. * Familiarity with risk management principles and enterprise governance frameworks. **Required… more
- Bank of America (The Woodlands, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
- USAA (Plano, TX)
- …and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( ... + Strong analytical and problem-solving skills with experience leading and executing enterprise risk management frameworks (eg, RCSA, issue management). +… more
- Bank of America (Addison, TX)
- …(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and ... Studio, Copilot Chat, M365 Copilot, MS Defender, MS Purview, Enterprise Data Protection, Azure Responsible A** I. + Support...and connects to team strategy, priorities and contributions. + ** Risk Manager :** Ensures proper risk … more
- Kemper (Mcallen, TX)
- …opportunities. + Defines and evolves the A&A analytics roadmap in alignment with enterprise data and risk strategies. + Collaborates with cross-functional teams ... promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance &...analytics, or related field, with a solid understanding of audit methodologies, risk management, and data mining.… more
- JPMorgan Chase (Plano, TX)
- …and security reviews to ensure platform-level policy adherence and integration with enterprise risk systems. Experience Enablement + Enable omnichannel content ... to enable full-funnel visibility and traceability of content performance. Governance & Risk Management + Implement enterprise content taxonomies, content quality… more
- Bank of America (Plano, TX)
- …(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Wells Fargo (Irving, TX)
- …objectives and strategy + Align IAM capabilities with cybersecurity strategy and enterprise risk objectives + Lead structured governance routines (eg, daily ... role:** Wells Fargo is seeking a Business Accountability Senior Manager in Cyber Security as part of Identity Access...+ Engage and influence business heads, regulators, control management, risk , legal, and audit partners to successfully… more
- Comerica (Dallas, TX)
- …drive consensus and ensure the RCSAs are completed in accordance with the Enterprise Risk Management policy and framework. Position Responsibilities: Partner and ... and ongoing enhancement of RCSA program key performance and risk indicators. The Manager , BRCO RCSA Facilitators...High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience. +… more