- US Bank (Irving, TX)
- …from Day One. **Job Description** Responsible for leading first line credit products governance and controls functions for Business Banking and Small Business ... Manages the development and maintenance of loan and deposit models , including setting the strategic direction of model...management skills. + Deep knowledge of credit, regulatory process, controls , credit policy governance , and credit risk… more
- CVS Health (Austin, TX)
- …Manager , where you'll serve as the Managed Services Statement of Work (SOW) Governance Manager for Aetna Technology Production Support. In this pivotal role, ... maintain high standards of service delivery, mitigate risks, and ensure alignment with governance controls . If you thrive in a structured, fast-paced environment… more
- CVS Health (Austin, TX)
- …Discovery, Service Mapping, CMDB, Event Management. + **5+ years** in product manager /product owner roles involving governance and alignment on ServiceNow ITOM ... CVS Health. The individual in this role will lead the roadmap, governance , communication, design, execution, and maintenance of our ServiceNow ITOM initiatives. The… 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
- CIBC (TX)
- …and supporting the bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within ... of Defense model . As a first line control group, we empower CIBC's Control Framework,...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- NuScale Power (Houston, TX)
- …Work with the appropriate Project Director(s) in the establishment of project controls governance for projects characterized by large investment commitment, vast ... Center of Excellence group and reports directly to the Manager of Project Controls , assisting the Project...projects, develop an appropriate work breakdown structure and project control hierarchy, and establish this hierarchy in the Primavera… more
- Citigroup (Irving, TX)
- …in MS Office applications (Excel, Word, PowerPoint) **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring ... position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance , and...contact and subject matter expert on the CTU operating model , controls testing framework. + Lead strategic… more
- Fannie Mae (Plano, TX)
- …business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model risk regulatory requirements, ... model audit engagements and technical audit reviews of models . Provide credible challenge in auditing the modeling practices...finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more