- PNC (Dallas, TX)
- …Defense (1LOD) and plays a critical part in owning and driving the governance processes that ensure effective risk identification, control execution, and ... ideal candidate will have experience in technology controls, operational risk management , policies/procedures, and regulatory governance . Key Responsibilities: *… more
- Wells Fargo (Houston, TX)
- …outcomes + Identify and recommend opportunities for process improvement and risk control development within Treasury Management Sales functional area + ... **About this role:** Wells Fargo is seeking a Treasury Management Consulting Director within Global Payments and Liquidity as a part of Enterprise Functions. Learn… more
- Turner & Townsend (Houston, TX)
- …across our business in the following technical disciplines: + PMO + Program Management + Portfolio Management The successful candidate will have cost and ... schedule experience and will need to lead change management initiatives as part of improving the program's performance...improvements + Track and review change orders with Project Manager . + Manage contingency draw. + Working with Contractors… more
- Toyota (Plano, TX)
- …passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this position will support the Internal Audit Department and ... domains. This includes traditional areas such as SDLC, Change Management , and IT Infrastructure, as well as advanced focus...well as advanced focus areas like Cloud Security & Governance , DevSecOps, AI Governance , and CICD pipeline… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes. What you'll do: + Audit ... whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance ...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- CBRE (Austin, TX)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... + Proficient on assurance requirements inclusive of written protocols, conformance, and control measures. + Familiarity with global HSE Management Systems and… more
- SHI (Austin, TX)
- …The SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management . Strong business acumen, critical ... analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Coinbase (Austin, TX)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing… more
- Bank of America (Dallas, TX)
- …model governance , development, validation, on-going monitoring, and model change management . Job expectations may include the ability to influence management ... model governance , development, validation, on-going monitoring, and model change management . + Performs review of model development analysis and on-going model… more
- Wabtec Corporation (Fort Worth, TX)
- …Risk management frameworks, common mitigation practices, and\ Organizational control management . + Demonstrate professional skepticism to ensure evidence ... and improvement. + Knowledge of operational security capabilities including access control , network security, secure configuration and vulnerability management ,… more