- Charles Schwab (Westlake, TX)
- …document, model validations in accordance with model governance requirements * Setup governance processes and controls on all reporting processes * Work with ... issues to senior management as necessary. We work with internal and external partners on multiple ongoing examinations and...audits of liquidity practices. We are seeking a Sr. Manager LRR to enhance and streamline our operations through… more
- Vistra (Irving, TX)
- …Accountabilities** : + Supports compliance with accounting policies, procedures, and internal controls and finance transformation initiatives and process ... and standardization across outsourced functions. + Maintains documentation and governance over outsourced processes, controls , and reporting responsibilities.… more
- Google (Austin, TX)
- …Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively ... role demands a deep understanding of compliance frameworks, risk assessment, and internal controls , coupled with the ability to collaborate effectively across… more
- Applied Materials (Austin, TX)
- …. + Ensure compliance with data management policies and regulations. + Establish data governance and control over key master data with the right level of ... Summary** : Applied Materials is seeking a detail-oriented and experienced Project Manager to lead our Data Management related projects within the Transportation… more
- JPMorgan Chase (Plano, TX)
- …correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new ... have found the right team. As a Product Delivery Manager in Interchange and Network Fee Issue Management you...payments. This job will require a strong knowledge of controls . Your duties will include providing data-driven strategic insights… more
- Huntington National Bank (Addison, TX)
- …Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This role ... (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain regulatory alignment, and… more
- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit...of a team that provides audit coverage of the controls and tools that provide the front line protection… more
- Realtor (Austin, TX)
- …**Technical Product Manager , Quality** to drive the execution of our internal quality tooling and enablement roadmap. This role is responsible for overseeing the ... the quality enablement program. This role blends technical program management, internal customer advocacy, and data-driven operational oversight. You will own… more
- USAA (San Antonio, TX)
- …HR Centers of Excellence to ensure alignment and risk mitigation and program governance , process integrity, and compliance with internal policies and external ... talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior, you will lead and are a subject...is a critical position with the Talent Delivery & Governance team, where your work will ensure our performance… more
- Toyota (Plano, TX)
- …experience in an innovative, collaborative environment. **Threat and Exposure Management Manager ** **Location: Plano, TX** **Excited to grow your career at Toyota?** ... a highly motivated person to fill a role as a Threat and Exposure Management Manager . The primary responsibility of this role is to lead the threat and exposure… more