- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Collaborate with teams across the business and determine impact on overall control environment and audit approach + Manage audit activities for a component of… more
- Citigroup (Irving, TX)
- …standards and making a positive impact on the communities we serve. The **Data Governance Foundation Sr. Group Manager ** is a senior level role managing a ... responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control ...This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls … more
- WTW (Dallas, TX)
- …through active engagement in underwriting, regulatory compliance, financial management, and governance . The Account Manager collaborates closely with internal ... of Willis Towers Watson's Captive Solutions team, the Account Manager plays a key role in delivering tailored management...in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input… more
- PennyMac (Plano, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Business Controls Manager will assist in the development of a mortgage centric ... program that contemplates current regulatory requirements and industry standards. As the Business Controls Manager , you will assure the quality of process… more
- AECOM (Houston, TX)
- …and may be based in either Houston or Dallas, TX._ The IT Software Asset Manager will: + Lead the implementation, governance , and continuous improvement of IT ... world. Join us. **Job Description** The IT Software Asset Manager will support AECOM's Global IT Asset and Configuration...and analyze trends in the organization's spending and inventory control in order to make recommendations for the future,… more
- Huntington National Bank (Austin, TX)
- …documentation of model development and tuning to meet standards set by the model governance group and defend the decisions made; + Work with the internal ... and regulatory requirements. Core responsibilities include data mining, analysis, building models , testing, model documentation and implementation. Validate and… more
- Comerica (Frisco, TX)
- … Model Risk Governance and Reporting Responsible for reporting model development, implementation, use, independent validation, and controls . Assist the ... subject matter expertise and supports implementation of the AIML model risk framework, policy and governance , with...usage, and reports key findings and limitations to the Model Risk Manager and/or Director. This individual… more
- JPMorgan Chase (Plano, TX)
- … Controls , including the three lines of defense model of internal controls + Experience with Issues management governance and execution at a large ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...with process mapping and risk identification, designing both the controls framework and individual controls , and testing… more
- Huntington National Bank (Addison, TX)
- …limits activities + Build credit risk and optimization strategies using advanced analytics, models , and adaptive control platforms (eg, agentic AI, credit card ... decision authority structures across products (eg, delegated lending authority) Model Risk & Controls : + Provide ...in portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control … more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more