- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around AML ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....pertaining to the BSA and OFAC, including review of risk management and internal control practices. In… more
- Wells Fargo (Irving, TX)
- …stakeholders on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and ... experience, education **Desired Qualifications:** + Knowledge and understanding of Third-Party Risk Management, Governance , and Reporting + Experience working in… more
- NTT America, Inc. (Plano, TX)
- …tracking and reporting and continuous improvement + Ensure audit readiness, document control , and compliance with governance standards. 1. Client engagement & ... SAP LE North America organization. This role is critical in ensuring governance , alignment, reporting, and execution discipline across all SAP-related projects. The… more
- Regions Bank (Dallas, TX)
- …including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business requirements ... goals and data capabilities by collaborating across business units, security, risk , engineering, cloud enablement, data science, and enterprise API governance… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Bank of America (Addison, TX)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made,...+ Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective… more
- TE Connectivity (Houston, TX)
- …identify trade risk and threats, and develop appropriate trade compliance control **Talent Development & Leadership** + Create a culture of engagement and ... GLOBAL LEGAL (10003025) Building: Non-TE facility (902) Band/Level: 5 Hiring Manager : Amber Adams Recruiter: Dana Liddell-Cofield Relocation: Yes - Domestic Travel:… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Entergy (The Woodlands, TX)
- …may not be paid overtime associated with such duties. **Job Segment:** Project Manager , Risk Management, Contract Manager , Compliance, Engineer, Technology, ... and schedule certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and project management… more