- Santander US (Dallas, TX)
- CIB New Product and Business Activities Program Manager, Vice President - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander ... standards, and procedures, including following required governance processes and escalating issues through the appropriate channels as needed. * Validate information… more
- Wells Fargo (Addison, TX)
- …role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing ... (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit coverage...management and control frameworks + Experience with Issue Validation and Remediation + Experience with integrated audits -… more
- Citigroup (Irving, TX)
- …Risk Management (IRM) is responsible for the quality review and validation of all high priority issues , Self-Identified, Regulatory and External Audit ... Team is responsible for ensuring the quality of IRM's issues and overall alignment to Global Policies, Procedures, and...and throughout the firm (Directors and Managing Directors). Issue Management Lead Analyst C13 - VP will… more
- Citigroup (Irving, TX)
- …and to work with business leaders to determine solutions for emerging issues . Responsibilities: + Develop and support analytical solutions for continuous auditing ... Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including Teradata,… more
- Citigroup (Irving, TX)
- …+ Good verbal and written communication skills **Job Family Group:** Risk Management **Job Family:** Risk Analytics, Modeling, and Validation **Time Type:** ... other teams include Risk IT to implement new models, resolve production issues and enhance existing implementation; + Calibrate model parameters, perform variance… more
- Wells Fargo (San Antonio, TX)
- …Contributor role with no direct reports. The officer title associated with this role is Vice President . Wells Fargo is seeking a Data Analytics Audit Manager, ... VP as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. The Audit...on audit projects or engagements + Experience with Issue Validation and Remediation + Excellent verbal, written, and interpersonal… more
- USAA (San Antonio, TX)
- …reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management , Audit Committees, and Risk ... and stakeholders and provides progress updates to Audit Services VP and CAE. + Monitors, independently and objectively, the...and effective, and continues to evaluate the appropriateness of management 's corrective actions in response to issues … more
- Northrop Grumman (San Antonio, TX)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... CSSE supports the definition of security governance, and risk management . As a Cyber Systems Engineer on this team,...+ Apply analytical and evaluative methods and techniques to issues or studies concerning the efficiency and effectiveness of… more
- Charles Schwab (Westlake, TX)
- …debriefing with the key partners (typically VP -level and below). + Issue Management and Validation : Conduct validation testing of the audit issue ... to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management , to… more
- Charles Schwab (Westlake, TX)
- …debriefing with the key partners (typically VP -level and below). + **Issue Management and Validation :** Conduct validation testing of the audit issue ... to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management , to… more
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