- Citigroup (Irving, TX)
- …the Data Program. This role will lead the execution of the firm's Data Governance Plan including the development of a comprehensive workforce strategy to ensure the ... across Internal Audit (IA), Quality Audit (QA), Finance, Enterprise Workforce Management (EWM), among others. Due to the enterprise-wide impact, this position… more
- Bank of America (Plano, TX)
- …+ Collaborate with cross-functional teams, including: Finance, Consumer Product, Technology, Credit Risk , Model Risk Management and others, to ensure ... creation ideas and new investment business cases. Job expectations include supporting management in key decision making, and influencing and gaining support from… more
- PNC (Dallas, TX)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- PNC (Houston, TX)
- …product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management , compliance and audit needs as part of ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Cardinal Health (Austin, TX)
- …and make strategic decisions, even when dealing with ambiguity and incomplete information . + **Team Leadership & Talent Development:** + Build, lead, and mentor ... within the AI COE, encouraging knowledge sharing and experimentation. + **Stakeholder Management & Communication:** + Act as a dynamic and versatile leader who… more
- JPMorgan Chase (Plano, TX)
- …in strategy, program management or framework development + Experience in governance , risk management and compliance within the financial services ... and methodologies to enhance lending efficiency and effectiveness. + Identify and define governance structures and risk appetite for lending activities. + Ensure… more
- CVS Health (Irving, TX)
- …* Excellent communication, leadership, and stakeholder engagement skills. * Familiarity with risk management principles and enterprise governance frameworks. ... regulatory outcomes through well-informed negotiation and strategic advocacy. * Risk Management : Identify, evaluate, and mitigate compliance-related risks… more
- Lincoln Financial (Austin, TX)
- …and consultative services that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit ... strong relationships across the audit department and the company. * Partner with risk management and other first and second line partners to establish… more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance , risk management , compliance and/or information technology.** **This ... Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work...or relevant field such as Finance, Accounting, Business, or Information Technology. + 0 to 2 years of audit,… more
- USAA (San Antonio, TX)
- …ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements for quality ... management . **We offer a flexible work environment that requires...procedures. + Ensures objectives align with operational process, regulatory, risk and compliance goals to effectively contribute to the… more