- Wells Fargo (Irving, TX)
- …projects or initiatives impacting multiple lines of business or across the enterprise + Lead implementation of efficient and effective controls over financial ... enhancing and simplifying operational accounting processes + Identify compliance and risk management requirements for supported area and works with other… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- Wells Fargo (Irving, TX)
- …The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team ... requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Audit… more
- Wells Fargo (Dallas, TX)
- …Lead Control Management Office** r, a critical position within the Technology Risk and Control Management function. This individual will support Technology Risk ... business, and compliance functions to foster a strong and data driven risk culture ensuring the organization's technology assets are adequately protected. **In this… more
- Wells Fargo (Irving, TX)
- …of information security such as availability, integrity, confidentiality, risk management, threat identification, modeling, monitoring, incident response, access ... through manual inspection. + Identify and assess security vulnerabilities, perform risk assessments, and recommend or implement remediation strategies. + Collaborate… more
- Wells Fargo (El Paso, TX)
- …a Business Accountability Specialist (BAS) in Financial Crimes Operations as part of Enterprise Functions. Learn more about the career areas and lines of business at ... wellsfargojobs.com. The Transactional Risk & Intelligence Group (TRIG) is a centralized function...perform transaction-based reviews of customers with elevated and complex risk profiles to generate actionable recommendations to line of… more
- Walmart (Temple, TX)
- …process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices ... Clarifies the role of each department and its relevance to the enterprise strategy Describes the interdependence of support functions and line operating functions… more
- Wells Fargo (Irving, TX)
- …office (third party, business resiliency, corporate properties, corporate security), enterprise complaints and remediation, fraud and claims management, control ... identification of opportunities to utilize data analysis in the assessment of risk and controls + Navigating within large complex technology environments to locate,… more
- Wells Fargo (Irving, TX)
- …proficiency for technology initiatives + Understand and ensure compliance and risk management requirements for supported area and work with other stakeholders ... to implement key risk initiatives + Make decisions regularly for highly complex...leading and executing complex technology transformational programs across an enterprise . + 3+ years of scripting and automation experience.… more
- MongoDB (Austin, TX)
- …The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for analyzing, documenting and ... monitoring risk and compliance posture across our existing program. MongoDB...+ Experience managing projects and work streams at the enterprise level + Experience implementing compliance technology and associated… more