- Live Nation (Houston, TX)
- …candidate will communicate effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise practical ... CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the… more
- USAA (San Antonio, TX)
- … business user needs. Serves as liaison to IT to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more
- USAA (Plano, TX)
- … business user needs. Serves as liaison to IT to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more
- Renesas (Austin, TX)
- Senior Staff Business Planning Specialist Job Description + **Demand Planning, Revenue, Forecast** + AOP/MTP/LTP - support BU in driving bottom-up forecast for ... each quarter through close communication with the Product Line Manager and Sales. + Owns revenue forecast for Monthly...planning horizon vs the forecast to mitigate potential revenue risk + Works with Planning, Product Line Managers, and… more
- Huntington National Bank (Austin, TX)
- …behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO ... Risk , Internal Audit, product groups, and lines of business . The AML Modeling Analyst I will be expected...product and service knowledge with the understanding of how risk and controls identify and mitigate risks… more
- Bank of America (Addison, TX)
- …Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + Stakeholder ... vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply industry PAM best… more
- Fannie Mae (Plano, TX)
- …Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk ... business . You will conduct effective challenges on model risk management framework and on the effectiveness of model... management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage… more
- Rexel USA (Dallas, TX)
- …our Portland, OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in the performance of moderate to ... activities, mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in documented,… more
- PNC (Dallas, TX)
- …Skills specific to this role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring . Analytics ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Quality Analyst Lead, you will...be part of a team that performs time-sensitive data risk reviews of PNC engagements as part of the… more