- Bank of America (Dallas, TX)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Cayuse Holdings (Austin, TX)
- …records. + Conduct interviews with vendor personnel to assess security practices and governance . + Perform control testing and sampling to verify the ... cybersecurity and IT contracts. This position involves evaluating vendor controls , documenting findings, and collaborating with internal stakeholders to mitigate… more
- Bank of America (Plano, TX)
- …(MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / ... analysis and assess feedback from model development groups on processes, controls , and metrics design/optimization across model lifecycle. * Assess impact from… more
- Highmark Health (Austin, TX)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- Fannie Mae (Plano, TX)
- …Skills * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk, ... management andteams across the organizationto make recommendations on resolutions and control guidelines. * Partner with management to develop business strategies,… more
- Toyota (Plano, TX)
- …complex problems, and is committed to strengthening organizational controls and governance . Reporting to the Internal Audit Manager , the person in this ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
- Aramco Services Company (Houston, TX)
- …level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of ... internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding assets,...the Audit Manager , the incumbent will operate independently and is responsible… more
- UTMB Health (League City, TX)
- …behavior that does not support respectful environment; provides feedback to supervisor/ manager related to colleague practice changes, disrespectful behaviors, etc. + ... educate colleagues regarding unit/hospital leadership. + Actively leads area professional governance , unit meetings, or a unit initiative. AND + Actively… more
- Wells Fargo (Irving, TX)
- …that they are timely and accurate + Identify and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services policy ... + Identify and develop compensating controls that mitigate audit findings and make recommendations to...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Capital One (Plano, TX)
- …program governance , performance management & forecasting, policies and procedures, controls and other key process management functions. + Prepare and oversee the ... of defense and operates certain first line of defense controls for Capital One's Lines of Business. Capital One...and communicate with AML advisory and business stakeholders when control gaps are identified and/or refer potential work to… more