- Comerica (Dallas, TX)
- …analysis of organizational trends and maintains organizational health metrics through appropriate governance and controls . Uses reporting tools to analyze data, ... objectives across various lines of business. Acting as a consultant to senior leaders, this role drives strategic workforce planning, organizational design, and… more
- Prime Therapeutics (Austin, TX)
- …employment law, audits/investigations, regulatory compliance) + 3 years of experience advising senior business leaders on legal strategy, risk mitigation, and ... federal and state regulatory inquiries + Develop and implement litigation and risk management strategies that align with Prime's business objectives, mitigate … more
- Citigroup (Irving, TX)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... degree of responsibility over technical strategy + Partners with senior team members and leaders and a widely distributed...reviews, Access Approvals, controls testing and documentation + Appropriately assess … more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... and drive new initiatives. Collaborate and consult with key technical experts, senior technology team, and external industry groups to resolve complex technical… more
- RGP (Fort Worth, TX)
- …ensuring on-time, on-budget, high-quality outcomes. + Oversee resource planning, project governance , and risk management to maintain delivery excellence and ... & Delivery + Serve as a trusted advisor to senior client executives, shaping SAP roadmaps, business cases, and...global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and… more
- Citigroup (Irving, TX)
- …Texas. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for ... to enhance the control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide you with the knowledge and… more
- Broadridge Financial Solutions (Austin, TX)
- …program governance and stakeholder alignment, and serve as a senior delivery liaison to Product and Engineering. Responsibilities: + Lead complex, ... performance, observability, security, and compliance. + Establish and run program governance : plans, milestones, KPIs, change control , executive status… more
- Robert Half (Houston, TX)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. What… more
- Bank of America (Plano, TX)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... to regulators and/or law enforcement. This role may partner with GFCC Risk Management, front line units or other stakeholders to resolve investigations. This… more
- Bank of America (Plano, TX)
- …forecast, drive marketing investment, inform business cases for product and risk strategies, and perform profitability analytics while ensuring proper risk ... policies and procedures that ensure integrity of the financials, sound controls , and effective procedures **Additional Responsibilities:** + Develop, maintain, and… more