- Coinbase (Austin, TX)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk ...must be within the financial services industry. * Extensive Big- 4 public accounting and/or public company experience is highly… more
- Charles Schwab (Westlake, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program. + **Issues ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Charles Schwab (Westlake, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Wells Fargo (Irving, TX)
- …+ Excellent time management and organizational skills + Thorough understanding of Operational Risk **Job Expectations:** + Individuals in Loan Originator (LO) ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… 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), ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...+ Demonstrate comprehensive knowledge and understanding of the financial, operational , technical, and regulatory environment across multiple businesses or… more
- Comerica (Dallas, TX)
- …LTS strategic initiatives, CLSM program objectives, business unit objectives, process management, risk management and change management. The Manager of LTS ... & OPS MGMT This position is responsible for managing and advancing the operational readiness and knowledge management functions across LTS. In this position, the … more
- Wells Fargo (San Antonio, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Wells Fargo is seeking a Fraud & Claims Operations Manager in the Claims Assistance Center Claims team. To...+ Interpret and develop data and reports on emerging risk in the fraud environment to implement functional area… more
- USAA (Plano, TX)
- …**Shape the future of talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior, you will lead and are a subject matter expert in the design, ... delivery, and evolution of the enterprise risk & compliance (ERC) training strategies. In this highly...are governed, consistent, and defensible, supporting USAA's reputation for operational excellence and regulatory integrity. If you excel in… more
- US Bank (Dallas, TX)
- …discover what you excel at-all from Day One. **Job Description** The Portfolio Manager partners with Relationship Manager (s) to successfully manage a portfolio ... closing new business relationships and expanding existing relationships, managing credit risk and responding to prospect or customer credit questions and making… more
- Wells Fargo (Houston, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking an Executive Director-level Portfolio Manager for Wells Fargo Corporate & Investment Banking Renewables team. The… more