- Marathon Petroleum Corporation (San Antonio, TX)
- …key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the company's IT ... to support Lead and Manager reviews; ensure conclusions reached on control effectiveness are sufficiently supported. + Advise client and audit management of… more
- JPMorgan Chase (Plano, TX)
- …in the governance process and provide training, if necessary. + Lead cross-line of business and regional projects through multiple platforms (eg Forums, working ... group sessions, and deep dives). + Lead meetings with functional support groups to participate and...knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance experience preferable. JPMorganChase,… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- First Horizon Bank (Dallas, TX)
- …risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and Financial ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform:… more
- NTT DATA North America (Westlake, TX)
- …Utilize hands-on experience with enterprise security frameworks, including role-based access control , data governance , and compliance protocols. Use strategic ... apply now. We are currently seeking a Data Engineer Lead to join our team in Westlake, Texas (US-TX),...United States (US). Job Description: Job Title: Data Engineer Lead Location: Westlake, TX (hybrid position) Overview: NTT DATA… more
- NTT DATA North America (Westlake, TX)
- …Utilize hands-on experience with enterprise security frameworks, including role-based access control , data governance , and compliance protocols. + Use strategic ... apply now. We are currently seeking a Data Engineer Lead to join our team in Westlake, Texas (US-TX),...Texas (US-TX), United States (US). **Job Title:** Data Engineer Lead **Location:** Westlake, TX ( **hybrid position** ) **Overview:**… more
- Elevance Health (Houston, TX)
- …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Charles Schwab (Westlake, TX)
- …with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also responsible for ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management… more
- USAA (San Antonio, TX)
- …+ SME in Sensitive Data Management scan data and analytical activities + Data Governance , Alation basics + Control M scheduler + Python and Machine Learning ... Association **Tasks:** Leverages expert business/analytical knowledge to participate or lead discussions with cross functional teams to understand and collaborate… more