- Synchrony (Dallas, TX)
- …**Essential Responsibilities:** + Support the ongoing refinements of the Bank's Model Risk Management Policy and Standards. Lead the development and enhancement ... frameworks to ensure regulatory compliance and effective model risk management. Design and automate controls execution...and SME on model governance matters in interactions with business lines, validation teams, and other risk … more
- CBRE (Richardson, TX)
- …responsibilities of understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to ... work to evaluate key risks and the adequacy of controls within CBRE's global business units and...recommending corrective actions and other suggestions to improve operational controls , mitigate risk , improve efficiencies or reduce… more
- First Horizon Bank (Dallas, TX)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- Halliburton (Houston, TX)
- …to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure compliance and ... Internal Audit Business Analyst (Senior- Principal) Date: Aug 31, 2025...- people who want to innovate, achieve, grow and lead . We attract and retain the best talent by… more
- Eliassen Group (Austin, TX)
- ** Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote ... **100% Remote** We are seeking a detail-oriented and technically proficient ** Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform**… more
- Leidos (San Antonio, TX)
- …management, business development; customer engagement with C2S/C2E Customers + Lead various discussions to include Business and Technical Exchange Meetings ... **Description** **Launch Your Next Mission: Cloud Business Process Analyst - San Antonio, TX** **Clearance...requirements into system specifications + Understand and explain how Risk Management Framework Controls (RMF) controls… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader… more
- Wells Fargo (Irving, TX)
- …the identification of opportunities to utilize data analysis in the assessment of risk and controls + Navigating within large complex technology environments to ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- City National Bank (Dallas, TX)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...specific risks in order to identify and assess key control activities in business processes. Assesses information… more
- MUFG (Irving, TX)
- …ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. ... GFCD works to ensure that our organization conducts its business such that we protect our reputation, our ...for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the… more