• IT Governance Analyst

    Toyota (Plano, TX)
    …Business, or a related field. + 5+ years of experience in vendor management, third-party risk , or operational risk within the financial services industry. + ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...company's vendor portfolio, with a focus on due diligence, risk assessment, ongoing monitoring, and performance evaluation. **Who we're… more
    Toyota (09/09/25)
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  • Senior Auditor, Bank

    Charles Schwab (Austin, TX)
    …on the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
    Charles Schwab (08/14/25)
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  • Senior Portfolio Manager - Wholesale Credit…

    Truist (Houston, TX)
    …a Middle Market or CML portfolio. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A ... around the bank's suite of ancillary products. Is accountable for the risk evaluation and associated regulatory compliance requirements. May require specialized… more
    Truist (09/09/25)
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  • Audit Analyst Development Program - Early Careers

    Wells Fargo (Addison, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
    Wells Fargo (08/18/25)
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  • Data Governance Foundation Sr Lead Analyst - SVP

    Citigroup (Irving, TX)
    Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk The Data Governance ... complexity, optimizing management of systems supporting global functions such as Compliance , Controls and Risk , and introducing innovative technologies that… more
    Citigroup (07/11/25)
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  • Senior Tax Reporting Manager - US GAAP

    AVEVA (Houston, TX)
    …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and Sarbanes-Oxley ... Tax Reporting Manager with deep expertise in US GAAP to join our global finance team. This role will be instrumental in delivering accurate and compliant tax… more
    AVEVA (07/01/25)
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  • Internal Auditor

    ITS Technologies & Logistics (Fort Worth, TX)
    operational , and compliance -related processes. + Identify control weaknesses, operational inefficiencies, and areas of risk , and develop actionable ... collaborate with stakeholders to determine intent of terms and conditions and identify risk exposures. + Evaluate the design and operational effectiveness of… more
    ITS Technologies & Logistics (07/23/25)
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  • Loan Agency Servicing & Non-Agency Servicing Team…

    Santander US (Dallas, TX)
    …Identify inefficiencies and implement process enhancements to reduce servicing times and operational risk . * Collaborate with technology teams to automate manual ... of contact for internal stakeholders including front office, credit risk , legal, compliance , and technology teams. *...teams. * Escalate and resolve servicing issues, delays, and operational risks in a timely manner. * Provide regular… more
    Santander US (07/12/25)
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  • Investment Banking Associate - Energy

    Wells Fargo (Houston, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
    Wells Fargo (09/09/25)
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  • Market Growth Director - Houston

    Wells Fargo (The Woodlands, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
    Wells Fargo (09/05/25)
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