- Wells Fargo (Lewisville, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... team and reports directly to the Data Center Site Manager responsible for one or more Core/Regional Data Centers....data center availability. Must be capable of taking calculated risk with the best interest of the shareholder in… more
- Fannie Mae (Plano, TX)
- …as appropriate. *THE EXPERIENCE YOU BRING TO THE TEAM* *Minimum Required Experiences * * 4 years of audit, risk management, or regulatory experience in a large ... within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will provide… more
- Charles Schwab (Westlake, TX)
- …back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent… more
- Bank of America (Plano, TX)
- …facts of the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and partners with Global Financial Crimes (GFC) ... Investigation Management + Policies, Procedures, and Guidelines Management + Reporting + Risk Management + Coaching + Issue Management + Talent Development **GFC… more
- Bank of America (Plano, TX)
- …control effectiveness, which enables early risk detection and the mitigation of operational risk . As a center of excellence, EIT conducts independent testing ... quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading the development of new models,… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM)… more
- RTX Corporation (Austin, TX)
- …of the Risk and Opportunity Management Board, risk analysis, risk mitigation and opportunity capture. 4 . Service Excellence: Develop processes and best ... following position is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible for maintaining… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... recorded, and systems are correctly installed + Perform complex administrative, and operational support tasks + Provide maintenance support for project teams and… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is...which provides assurance and advisory services to SABRE, and 4 ) being a trusted advisor to management and the… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking… more