- Bank of America (Addison, TX)
- …our workforce. The Identity & Access Management (IAM) team works within Global Information Services (GIS) and in close participation with all other LOB teams as well ... systems and overall risk posture for End User Access Management & Application Services . This role focuses on collaboration across all Lines of Business, CIO teams,… more
- US Bank (Irving, TX)
- …to mitigate the identified risks. The BLQA Auditor will report to either the BLQA Manager or the BLQA Team Leader. In meeting this objective, the BLQA Auditor will ... control owners & key stakeholders - Scheduling testing in alignment with the BLQA audit testing plan - Drafting and submitting entrance exam and exit results memos… more
- Guidehouse (San Antonio, TX)
- …DoD financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- BMO Financial Group (Irving, TX)
- …+ 3 - 5 years of relevant experience in Client Relationship, Financial Services or Service Excellence in a corporate or banking environment is ... Provides daily operational service support and ensures the delivery of exceptional...planning and implementation of operational programs. + Participates in audit and customer issues resolution + corrects issues or… more
- Bank of America (Addison, TX)
- …reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM. This role is primarily responsible for ensuring ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to… more
- Meta (Austin, TX)
- …which our rapidly growing infrastructure efficiently operates, and our innovative services are delivered. This role is responsible for the generation, ... Center teams 4. In conjunction with the Regional Quality Manager , BMS Quality Manager , DEC, ISCE and...and facility operations teams to ensure operational readiness 9. Audit Quality activities of vendor and project team staff… more
- Truist (Dallas, TX)
- …**Please review the following job description:** Serve as primary relationship manager for a portfolio of financially complex client relationships within the ... of retail solutions including banking, mortgage, planning, investments, and insurance services . Leverage the Truist referral network to generate client acquisition… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Comerica (Dallas, TX)
- …questions. + Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and work programs are ... non-compliance to the CRA Testing Lead and CRA Testing Manager . + Analyzes and interprets regulatory compliance requirements in...relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience… more
- City of Baytown (Baytown, TX)
- …as a Utility Billing Analyst and help ensure accurate billing and exceptional service for our water and wastewater customers. In this role, you'll process and ... credit refund activity, reconciling and/or reporting any irregularities to Utility Billing Manager . Generates additional reports from the billing system to audit … more