- PNC (Farmers Branch, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Regulatory Environment ... * Issue remediation * Policy Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job… more
- Stryker (Dallas, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Manager will support… more
- Deloitte (Houston, TX)
- …resulting in improved records and contracts related outcomes and further risk mitigation, while maintaining and promoting operational excellence, system ... Senior Manager: Compliance & Reporting As a senior member of Records &...system design, applications, and functional operations. Strong understanding of governance , risk , and compliance related to information,… more
- Stryker (Flower Mound, TX)
- …someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our ... Assurance and Risk Advisory (ARA) function, you will play a key...audit concepts, and key business processes that impact financial reporting . This role can be remote or hybrid. Candidates… more
- Bank of America (Plano, TX)
- …Manager - Business Support (Card & Small Business Valuation, Analytics and Reporting team) Charlotte, North Carolina;Newark, Delaware; Plano, Texas; New York, New ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Finance-Manager Business-Support--Card Small-Business-Valuation--Analytics-and- Reporting -team-\_25016789-2) **Job Description:** At Bank of America, we… more
- MUFG (Irving, TX)
- …MUFG Bank, Ltd. ("GFCD") will report to the Vice President, GFCD Issues Management ("IM") Reporting & Analysis Team ("VP"). The AVP will support the VP and the team ... Americas Compliance and Core Compliance IM data analysis and reporting activities. The candidate must have excellent data processing...and across functions. + Work with the GFCD IM Governance , GFCD IM Technology, and GFCD Analysis teams to… more
- Citigroup (Irving, TX)
- …Data Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... catalog, data lineage, data quality rules engines, exception workflow, and underlying reporting capabilities. + **Data Governance & Regulatory Reporting **… more
- Cardinal Health (Austin, TX)
- …suppliers and outsourced service providers. The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance ... + Lead the development and execution of Cardinal Health's vendor governance framework, including segmentation, performance management, risk monitoring, 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 Coinbase ... Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both… more
- Eliassen Group (Austin, TX)
- …delivery activities to the VA's strategic roadmap. + Participate in PI planning, governance , and operational forums to represent the portfolio and influence ... regular risk reviews with program managers. .Establish and maintain standardized risk tracking and reporting practices for consistency across programs while… more