- Caterpillar, Inc. (Irving, TX)
- …your family, your community, and your world. **Job Summary:** Leads the Enterprise IT Asset Management team across Caterpillar. Organization is responsible for ... assets. Organization collaborates across IT Service Owners, Cyber Security, Enterprise Architecture, Business Unit IT, Purchasing / Vendor Management organizations… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration… more
- PNC (Dallas, TX)
- …* Review and challenge existing risk /control processes, ensuring alignment with enterprise risk frameworks. * Maintain and update LOB policies, procedures, ... and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. *...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- PNC (Farmers Branch, TX)
- …monitoring, source code escrow. Change Initiative engagement & monitoring activities. Enterprise Risk Assessment of business process dependencies and ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... , and compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- Citigroup (Irving, TX)
- …improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring + ... role provides a unique vantage point to gain an enterprise -wide perspective and deeper understanding of the material risks...Perform Internal Audit (IA) activities for risk governance and… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- PNC (Dallas, TX)
- …professionals, drive remediation of audit issues, and ensure alignment with enterprise risk and compliance standards. The successful candidate will combine ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based... Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external… more
- Fannie Mae (Plano, TX)
- … audit /due diligence experience * Familiarity with GSE (Government-Sponsored Enterprise ) underwriting and eligibility standards is highly valuable. * Ability to ... resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
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