- Synchrony (Dallas, TX)
- …FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and ... tools (eg, Terraform, CloudFormation) and automation practices. + Adept in enterprise compliance requirements, frameworks, and governance. + Enterprise storage… more
- GovCIO (Austin, TX)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...Bachelor's degree in Computer Science + Familiarity with Army enterprise monitoring tools and practices. + Strong analytical and… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more
- Comerica (Dallas, TX)
- …guides, KYC account reviews and approvals, monthly/quarterly/annual regulatory and other audit tracking/responses. The role is responsible for critical monitoring of ... to ensure end to end client onboarding alignment, cover for Specialty Accounts Manager where applicable in meetings or forums as needed, and assist with other… more
- Santander US (Dallas, TX)
- …processes or product initiatives comply with regulatory and legal requirements and enterprise policy. The incumbent performs risk assessments, analyses data to help ... processes or product initiatives comply with regulatory and legal requirements and enterprise policies * Partners with managers in assigned business unit(s) to… more
- Fannie Mae (Plano, TX)
- … audit /due diligence experience * Familiarity with GSE (Government-Sponsored Enterprise ) underwriting and eligibility standards is highly valuable. * Ability to ... In this position, you will report on credit quality, collaborate with internal policy and strategy teams, communicate loan defects to stakeholders, and work… more
- PNC (Dallas, TX)
- …RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX, HIPAA, PCI). * Perform ... including procedures, standards, and training materials. * Collaborate with internal teams to support application onboarding and access provisioning. *… more
- Amazon (Austin, TX)
- …Professional Services team! We are looking for an entrepreneurial, process improvement-oriented Manager , Order to Revenue (O2R) to help us scale our growth. This ... Management, Billing and Revenue operations function globally as we help accelerate our enterprise customers' journey to the cloud. The ideal candidate for this role… more
- Bank of America (Addison, TX)
- …include providing quality service and effective operations support for internal business partners and external clients. **Responsibilities:** + Performs moderately ... of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, general ledger account maintenance, exposure… more
- PNC (Dallas, TX)
- …resolve any issues or discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal departments as needed to ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in… more