- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... Identity & Access Management (IAM) Access Certification Services Specialist Chicago , Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North… more
- JPMorgan Chase (Plano, TX)
- …consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- JPMorgan Chase (Plano, TX)
- …risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related activities including ... execution of CORE, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Ensure business engagement… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Privileged Access Management (PAM) Sr. Specialist Chicago , Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- HNTB (Dallas, TX)
- …before implementation in production. Acts as liaison with internal /external audit on project finance documents and financial report requests. Performs other ... responsible for providing support in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close… more
- Bank of America (Dallas, TX)
- …Banking & Global Markets Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Chicago , Illinois **Job Description:** At Bank of America, we are guided ... by a common purpose to help make financial lives better through the power of every connection....regulations, performing legal research, and communicating legal advice to internal partners. Job expectations include directing the work of… more
- Bank of America (Plano, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas; Chicago , Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... are guided by a common purpose to help make financial lives better through the power of every connection....This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… more
- Amazon (Austin, TX)
- …in Seattle, Arlington, New York, Austin, Boston, Dallas, San Francisco, Denver, Chicago , Atlanta, Nashville, Los Angeles Are you an enterprising and innately curious ... Private Pricing Program. In this role you will periodically audit Private Pricing content, leverage detail-oriented writing skills to...Your work will have wide reach, and benefit both internal audiences (eg, AWS field) as well as external… more
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