- Capital One (Plano, TX)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes....You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- CVS Health (Austin, TX)
- …of our ServiceNow ITOM at CVS Health. The individual in this role will lead the roadmap, governance , communication, design, execution, and maintenance of our ... assignments from the product backlog. **What we expect of you** + Lead the technical governance , delivery, communication, maintenance, and prioritization of… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Edward Jones (Dallas, TX)
- …and Execution + Ensure daily fair valuation, trade cost analysis, and regulatory compliance . ** Governance & Board Engagement** + Serve as primary liaison to ... execution and risk management across all fund activities. **Regulatory & Compliance Leadership** + Maintain expert-level understanding of the 1940 Act and ensure… more
- Scotiabank (Dallas, TX)
- …of day-to-day business controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk . + Builds a high performance ... for ensuring strategies and solutions are executed / delivered in compliance with governing regulations, internal policies and procedures, and fostering a… more
- Capital One (Plano, TX)
- …Audit team, the candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital One Card ... and UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- NRG Energy, Inc. (Houston, TX)
- …in ensuring financial assets are properly managed to mitigate counterparty credit risk , ensure compliance with contractual obligations, and support trading and ... within Risk , and across the NRG organization. **Essential Duties/Responsibilities:** + Lead and manage a team of risk analysts, providing guidance,… more
- Oracle (Austin, TX)
- …of the future. We are looking for a senior Technical Program Manger to lead key initiatives for Oracle Threat and Vulnerability Management. You will partner closely ... time while driving execution and helping unblock work. Responsibilities + Lead end-to-end program execution for large-scale initiatives across multiple teams and… more
- Toyota (Plano, TX)
- …Delivery:** Partner with engineering and architecture teams to shape solutions, de- risk early, and lead cross-functional delivery (App, Platform, Data/ML, ... dashboards for schedule health, quality, cost, and outcomes. + ** Risk & Compliance :** Identify systemic risks and...scaled adoption. + Expertise in agile at scale, program governance , risk management, and stage gating. +… more