- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What...of the audit issue action plans completed by the business . + Risk Assessment: Under the direct… more
- City National Bank (Dallas, TX)
- …audits. * Understands IT and fraud risks in order to identify key risks and controls in the business process or activity being audited. * Assess information ... risk events that have a significant technology and business impact. * Possesses working knowledge of the Investment...markets products * Develops a general knowledge of the business operations, regulatory and accounting and control … more
- Wells Fargo (Irving, TX)
- …processes + ** Risk Management** : Ensure allocations process follows documented risk and controls + **AD-Hoc Reporting** : Perform ad-hoc reporting as ... translating large data sets + Prior experience partnering with senior leaders across business , technology & finance... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- First Horizon Bank (Dallas, TX)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- Wells Fargo (Dallas, TX)
- …+ Prepare business review materials used to present key updates to senior business leaders + Support review and analysis of outputs, including prior ... with various stakeholders to deliver financial results and produce business review materials used by senior leaders,... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- NTT DATA North America (Irving, TX)
- …inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Sr . Project Manager to join our team in REMOTE, Texas (US-TX), United ... States (US). **Job Description:** ** Sr . Project Manager - Transaction Profitability** **Project Overview** Our...product owners, scrum masters, as well as other PM's ( business and 3rd party). Prefer Scaled Agile experience but… more
- Citigroup (Irving, TX)
- …mentoring/coaching and other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- Bank of America (Addison, TX)
- Information Security Technology Assurance Transformational Change Sr . Specialist ( Business Process exp. required) Charlotte, North Carolina;Washington, District ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Information-Security-Technology-Assurance-Transformational-Change- Sr -Specialist-- Business -Process-exp-required-\_25030293) **Job Description:** At… more
- Citigroup (Irving, TX)
- …standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Applications Development Senior Manager is a senior management...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more