- CIBC (TX)
- …risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve… more
- Bank of America (Dallas, TX)
- …Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... model , processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit… more
- Bank OZK (Dallas, TX)
- …current on regulatory expectations (eg, OCC, FRB, FDIC) related to model risk and UAT practices. Maintains and adjusts internal procedures and standards as ... testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal...of regulatory expectations (eg, OCC, FRB, FDIC) related to model risk and UAT practices. + General… more
- Bank of America (El Paso, TX)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... and effective. This job is responsible for leading the overall service delivery model to include the bank's digital offerings and wealth management banking strategy… more
- PennyMac (Carrollton, TX)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Chevron Corporation (Houston, TX)
- …and emerging risks to the company + Evaluates effectiveness and efficiency of internal controls, risk management, and governance processes across wide variety of ... Time.** The Senior Auditor role in the Advisory service line within Corporate Audit brings diverse global expertise and skills to help Chevron address its most… more
- Grant Thornton (Houston, TX)
- …Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR, ... findings. + Safeguard sensitive HR data through effective privacy configurations and audit readiness. + Management of data retention policies and automations within… more
- EDB (Austin, TX)
- …business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. + Evangelizing ... a high-performing team covering governance strategy, metadata & lineage, data quality, model governance, policy & compliance, risk management, and enablement. +… more
- CVS Health (Irving, TX)
- …not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise....intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- MUFG (Irving, TX)
- …relevant to all global jurisdictions where MUFG bank operates. + Collaborate with second-line Model Validation, Internal Audit , and testing teams to address ... policy, and banking operations. You will work cross-functionally with stakeholders in Risk , Technology, Compliance, and Audit to strengthen the Bank's global… more