- MUFG (Irving, TX)
- …produce accurate and reliable information for decision making and to support risk assessment, testing, monitoring, control room, surveillance, registration, and ... crime compliance and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to ensure the company's… more
- HNTB (El Paso, TX)
- …issues and overruns. Investigates budget anomalies, resolves variances, and establishes cost risk management approaches with the project manager . + Forecasts and ... and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash and invoice management. The Senior… more
- Live Nation (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,...with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree… more
- Bank of America (Addison, TX)
- …vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish ... Leads the analysis, implementation, execution, and improvement of proactive security controls to prevent external threat actors from infiltrating company systems or… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply industry PAM best… more
- City National Bank (Dallas, TX)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory… more
- Bank of America (Plano, TX)
- …ServiceNow Knowledgebase" + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written ... and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the...of ServiceNow knowledge management are trained on requirements and control execution + Deliver ongoing training to refresh partner… more
- Fannie Mae (Plano, TX)
- …on model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You ... Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model … more
- Huntington National Bank (Austin, TX)
- …behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO ... support of BSA/AML operations; + With assistance from the manager , write effective documentation of model development and tuning...product and service knowledge with the understanding of how risk and controls identify and mitigate risks… more
- Bank of America (Addison, TX)
- …code design and delivery tasks with the integration, cleaning, transformation and control of data in operational and analytical data systems. Job expectations ... complexities + Codes complex solutions to integrate, clean, transform, and control data, builds processes supporting data transformation, data structures, metadata,… more