- Bank of America (Dallas, TX)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Synchrony (Dallas, TX)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model ... environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague in our model risk audit team,… more
- Vistra (Irving, TX)
- …accounting, ensuring compliance with GAAP, accounting policies, procedures, and internal controls . + Drives finance transformation initiatives and process ... the development of future leaders in the accounting and finance areas. + Provides support to other departments as...to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- Citigroup (Irving, TX)
- …company's defined risk appetite and ensuring that an appropriate level of cybersecurity governance , capabilities, and controls are in place. This role reports ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...important enabler of Citi's strategy, supporting the needs of Finance , Risk, HR, Chief Data Office, Chief Operating Office… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description * Join Us as a Contract Compliance Specialist! * Are ... ready to make a meaningful impact in the housing finance industry? At Fannie Mae, we're looking for a*Contract...documents to ensure consistency and adherence to compliance and governance requirements. * Guide the use of analytical tools… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …multiple departments ○ Strong leadership skills ○ In depth knowledge of Security Operations controls ○ In depth knowledge of Governance , Risk, and Compliance + ... business, and application teams to ensure the appropriate system, network, and application controls are in place and routinely monitored. The Director will also need… more
- Comerica (Frisco, TX)
- …expertise and supports implementation of the AIML model risk framework, policy and governance , with a focus on responsible AI practices. This role provides oversight ... in model usage, and reports key findings and limitations to the Model Risk Manager and/or Director. This individual also provides training and support the Model Risk… more
- Fannie Mae (Plano, TX)
- …of Risk Assessments including evaluating risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing ... Here, you will grow your career and help create access toaffordable housing finance . Job Description In this compelling leadership position, you will be accountable… more