- Huntington National Bank (Addison, TX)
- …Enterprise Data Governance team is growing, and we're looking for an outstanding Data Risk Lead to join our team . The Data Risk Lead will be responsible ... to being a data driven organization. The Data Risk Lead will help develop current team members...and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and… more
- MUFG (Irving, TX)
- …days per week and work remotely one day. A member of our recruitment team will provide more details. Reporting into the Director - Head of Financial Institutions ... holistic assessment of the potential financial crime risks * Team leader will ensure accurate and complete reviews are...on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... accordance with the risk management lifecycle The BRCO Governance Lead for ( Line of Business) will be responsible...tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... The VP Stress Testing Lead for Operational Risk contributes to the execution,...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... risks. ** Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal , and external audits across teams. + Enhance the "continuous audit… more
- Molina Healthcare (TX)
- …+ Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and ... Description** **Job Summary** We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity...TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to… more
- Santander US (Dallas, TX)
- CIB Client Lifecycle Management - KYC Team Lead , Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... experience. Will provide consultative support of complex situations for internal and external clients, as well as, leadership and...ad hoc projects to support regulatory, legal, bank and audit requirements. + Collaboration with a Global team… more
- Citigroup (Irving, TX)
- …architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. ... The candidate should be able to lead a team in the design and...technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. +… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …with AAR/FRA regulations and Greenbrier standards. The Lead Asset Manager will lead complex projects, train and mentor team members, and serve as a ... base is the key to our success. **Summary** The Lead Asset Manager plays a critical role in overseeing...subject matter expert supporting both internal stakeholders and external partners. This role requires strategic… more
- CVS Health (Irving, TX)
- …Security Team , Risk Management Dept., Privacy Legal Team , Vendor Assessment Team , Compliance Dept., Internal Audit Dept., Tax Dept., various Finance ... day. **Position Summary** CVS Health has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team . As the Procurement Contracts… more