- Fannie Mae (Plano, TX)
- …including evaluating risks and controls, designing controls, conducting impact and risk assessments, identifying control gaps, providing recommendations to ... objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Director...team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that… more
- Fannie Mae (Plano, TX)
- …enterprise to provide thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- Omnicell (Dallas, TX)
- …language of the business. + Previous experience with completing and executing governance , risk and compliance security questionnaires. + Experience in ... **Sr. Manager of Business Information Security Officers** The Business...business and critical functions understand and implement security policies, risk assessment, training awareness, and additional processes which support… more
- Coinbase (Austin, TX)
- …in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization * * Control domain knowledge and best practices:* ... our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance...assessments into Consumer products and supporting systems to assess risk and control design, identify areas of… more
- Wells Fargo (TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… 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 is ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology… more
- JPMorgan Chase (Plano, TX)
- …growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant Initiatives (GT SIG) ... Governance team, you will ensure the Programs adhere to firmwide management control objectives and procedures. You will oversee Line of Business program managers… more
- Bank of America (Plano, TX)
- Business Control Specialist - Identity & Access Management QA Reviewer Plano, Texas **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Business- Control -Specialist Identity Access-Management-QA-Reviewer\_25034167) **Job Description:** At Bank of America,… more