- 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
- GE Vernova (TX)
- **Job Description Summary** The Senior Bid/Commercial Manager - AC Substation (ACS) Projects will be responsible for leading ITO and tendering process and providing ... you will be responsible for the overall proposal generation, development and associated risk review process, per Grid Solutions Deal Risk Management process… more
- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** **This ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- CBRE (Austin, TX)
- …and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work cross-functionally with ... * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad...all major DC developments in the region ensuring the senior management team are fully informed of all potential… more
- IBM (Austin, TX)
- …cloud consumption model. * Help increase developer velocity whilst satisfying the objectives of governance , risk & controls . * Communicate the business value ... the Cloud Operating Model as part of a larger cloud transformation effort. Additionally, the Senior RSA will be expected to be a technical leader and mentor on the… more
- Citigroup (Irving, TX)
- …The Data Architect Lead Analyst-(Data Analytics Lead Analyst) is a senior -level position responsible for liaising between business users and technologists to ... reviews and remediation working closely with leads within Chief Data office, Data Governance , Legacy Product Processors leads, IT teams etc., to meet the data… more
- Molina Healthcare (Fort Worth, TX)
- …cycle. As Director of CTM Oversight & Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you keep complaint ... gains, audit readiness, and measurable member-experience improvements. You'll begin as a senior individual contributor with the charter to build a focused CTM… more
- USAA (Plano, TX)
- …senior team members to develop and deploy models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Support maintenance ... drive business value through automation, revenue generation, and expense and risk reduction. In collaboration with engineering partners, delivers solutions at scale,… more
- BP Americas, Inc. (Houston, TX)
- …continue to meet our regulatory obligations in all jurisdictions, supported by robust control environment across all lines of defense. + Stewardship - laying out ... global financial template - calling out gaps through established finance/entity governance . + Proactively track and support the resolution of associated deployment… more
- Huntington National Bank (Addison, TX)
- …and documentation. Makes recommendations and communicates quality results and findings to the Governance Manager, Governance Manager Senior , and Director of ... Compliance or Vendor Management + 2 Year Third Party Risk Management or Quality Control Review Preferred...Year Third Party Risk Management or Quality Control Review Preferred Qualifications: + Demonstrates excellent judgment when… more