- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker Dealer Asset ... key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This... audit observations for review by the Internal Audit Manager /Senior Manager (and above… more
- Capital One (Plano, TX)
- …with line of business management and key associates within the risk management organization. **General Responsibilities:** + Conducting risk -based ... Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk -based...results and issues verbally and in writing to executive management and internal credit and risk senior… more
- JPMorgan Chase (Plano, TX)
- …of relevant risk and control assessment experience in financial services, risk management , audit , quality assurance, compliance, or relevant discipline. ... you're a critical thinker with a passion for data risk management and strategic operational risk...lines of business that Legal supports and our attorneys, risk , compliance, audit , technology, and control partners… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- …to large ICE Health Service Corps facilities, ensuring compliance with accreditation standards, risk management , and quality improvement. The FHPM reports to the ... the following IHSC programs of responsibility: accreditation readiness and standards compliance, risk management , and quality improvement. Serves as a key member… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... ongoing management of IT controls to ensure compliance with internal...teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented.… more
- Grant Thornton (Houston, TX)
- …vulnerabilities, and compliance risks. + Ensure business continuity through strong risk management practices. + Cross-Functional Collaboration + Work with ... 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
- PNC (Houston, TX)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May include… more
- JPMorgan Chase (Plano, TX)
- …+ 5 years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management , or compliance; or ... Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and help ensure a sustainable and... risk events. + Engage with legal, compliance, risk , audit , and technology control partners to… more
- Wells Fargo (Frisco, TX)
- …+ Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention + Ability to interact with ... Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the Consumer, Small and… more
- Molina Healthcare (Austin, TX)
- …cutover planning, and post-go live stabilization. + Hands-on governance, quality assurance, risk management , and escalation handling in a regulated environment ... or hybrid approaches; lead UAT, cutover, and post-go‑live; steward change management (training, SOPs, job aids, communications). + Risk , Compliance… more
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