- Scotiabank (Dallas, TX)
- … leads, first line of defense (1LOD), Regulatory Relations, Internal Audit, and the Enterprise Technology Risk Management team. Together, you will bring a ... risk indicators, analyze control metrics, and provide reporting, insights on risk management effectiveness to senior management , driving continuous… more
- Comerica (Dallas, TX)
- … in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the ... colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role...Office). Develops testing processes and procedures in alignment with enterprise risk frameworks and policies and conducts… more
- CVS Health (Austin, TX)
- …stakeholder feedback loops; translate insights into measurable product outcomes; balance enterprise risk requirements with customer experience. + Governance & ... at the intersection of product strategy execution, engineering, and enterprise governance. The Senior PM will own...complex programs into clear backlogs. + Background in navigating enterprise risk , compliance, and approval frameworks. +… more
- Charles Schwab (Austin, TX)
- …processes, risk management , and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the ... of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise… more
- SolomonEdwards (Austin, TX)
- …Support change readiness, user training, and post-implementation activities. . Apply enterprise project management methodologies (Agile, Waterfall, hybrid) and ... Monitor project portfolios, facilitate intake/prioritization processes, and coordinate cross-project risk /issue management . . Identify opportunities to enhance… more
- USAA (San Antonio, TX)
- …are effectively identified, measured, monitored, and controlled. Follow written risk and compliance policies and procedures for business activities. Leverages ... advance data management knowledge in support of one or many of...and Reference Data processes and procedures to align with Enterprise Policies and Standards. Create and maintain reference data… more
- Academy Sports + Outdoors (Katy, TX)
- …and service delivery. + PMP certification a huge plus Skills: + Project Management , Delivery Excellence, Risk Management , Stakeholder Management , ... . Job Description: Education: + Bachelor's degree in Computer Science, Construction Management , Business Management , or relevant field of study or equivalent… more
- Citigroup (Irving, TX)
- …technology total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports ... global functions partners such as Enterprise Risk Management (ERM), Independent...Lead Analyst** partners with a range of stakeholders including senior management and engage in cross functional… more
- USAA (San Antonio, TX)
- …management standards and policies, and knowledge of applicable regulations and risk management practices. + Demonstrated experience with Lean, Business ... strategic customer specific business process program plans that align with enterprise strategy and influence appropriate roadmap(s). + Applies expert knowledge of… more
- Wells Fargo (Irving, TX)
- …teams of individual contributors and managers in roles with moderate complexity and risk maintaining the enterprise network + Collaborate with network engineers ... **About this role:** Wells Fargo is seeking a ** Senior Manager - Network Tools & Services** within the Network Services organization. This leadership role is… more