- Capital One (Plano, TX)
- …Data Process Manager As a Sr. Associate Data Process Manager in Capital One's Financial Services Data Risk organization, you will be part of ... to your customer each time. The Sr. Associate Data Process Manager will play a key role...+ At least 2 years of experience in Business Process Management, Project Management, or Risk Management… more
- Western Digital (Austin, TX)
- …BIG thing in data. **Job Description** We are seeking a highly motivated Process Excellence Champion/ Manager to lead the creation, development, and execution of ... key business functions. Reporting directly to the VP of Strategic Sourcing, the Process Excellence Manager will be responsible for establishing a structured… more
- City National Bank (Dallas, TX)
- …or RBC. Audit and Assurance: * Plans, executes and leads complex projects using a risk based, cost effective and efficient process but is comfortable and eager ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Eliassen Group (Austin, TX)
- …data to identify trends, risks, and areas for improvement. + Implement internal measurements, process enhancements, and corrective actions to continuously ... **Portfolio Manager ** **Anywhere** **Type:** Contract-to-Hire **Category:** Program/Project Management **Industry:**... Risk Management** .Implement and sustain a portfolio-wide risk management process to proactively identify, assess,… more
- Fannie Mae (Plano, TX)
- …continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is ... seeking an Internal Audit Manager primarily responsible for handling...+ Risk Assessment: Participate in the annual Risk Assessment process , including the scoring and… more
- MongoDB (Austin, TX)
- …next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be ... order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role...stakeholders + Utilize ticketing systems and workflows to monitor internal Governance, Risk , and Compliance activities to… more
- Wells Fargo (Watauga, TX)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...are able to lead a highly defined customer engagement process , coaching to specific behaviors that lead to an… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals ... with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and… more
- PNC (Dallas, TX)
- …Communications, Process Automation, and Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit, Enterprise Testing Services ... have an opportunity to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based in Pittsburgh, PA;… more
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