- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- PNC (Dallas, TX)
- …Skills specific to this role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring . Analytics ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Quality Analyst Lead, you will...be part of a team that performs time-sensitive data risk reviews of PNC engagements as part of the… more
- USAA (San Antonio, TX)
- …under supervision of another Validator. Assists, under direction, in evaluating model risk control strengths around model development, implementation, and use. ... position. **What you'll do:** + Conducts independent model validation control activities for lower risk , in-house and...for analysis. + Chartered Financial Analyst (CFA) or Financial Risk Manager (FRM) Certification is a plus.… more
- Delek US Holdings (Dallas, TX)
- …Professional IV **JOB SUMMARY** The Process Controls Engineer provides process control engineering solutions and support to DKL Operations and Technical teams. ... This role involves working with industrial automation, plant control systems, and data communication applications. The Process Controls Engineer possesses working… more
- 3M (Austin, TX)
- …direct oversight of the Vulnerability Management (VM) and Threat Intel & Testing Manager + Establish clear goals, success metrics, and maturity roadmaps for ASM ... + Collaborate with IT, cloud, OT, and third-party risk teams to align ASM initiatives with organizational ...and patterns in exposure data to identify systemic issues, control gaps, and architectural weaknesses. _Organizational_ + Translate… more
- Bank of America (Addison, TX)
- …appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk ... Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Cushman & Wakefield (Dallas, TX)
- …Responsibilities also include MSA compliance, adherence to business plan, budgetary control , capital planning and oversight of the daily management and operational ... * Complete understanding of contract obligations by initiating audit & control systems to ensure statutory, policy and contractual commitments are satisfied… more
- Lockheed Martin (Fort Worth, TX)
- …You Will Be Doing** The Vehicle Systems Program Performance team is seeking a Control Account Manager \(CAM\) to oversee the technical, schedule, and cost ... and risk and opportunity management\. * Ensure accountability for control account performance, including event\-driven tasks such as: * Engineering change… more