- Wells Fargo (San Antonio, TX)
- …is responsible for providing audit coverage over the end-to-end Supply Chain Management process (ie, Strategic Sourcing, Third Party Program, Procure-to Pay) as well ... compensating controls that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity… more
- Wells Fargo (Irving, TX)
- …compensating controls that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Grant Thornton (Dallas, TX)
- …of defense (including internal audit). + Manage multiple client engagements simultaneously. + Risk management and data analytics experience is key in this role, ... professional growth and develop top performers. + Review business processes across multiple risk domains to provide management with an individual assessment of… more
- USAA (San Antonio, TX)
- …process improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management , quality assurance and control, or internal audit (in ... standards and policies within a regulated environment. + Knowledge of operational risk management practices. + Organizational agility; with demonstrated ability… more
- Sabre (Dallas, TX)
- …+ Optimize the development and execution of the third-party contract risk management program and framework, including governance, policies, procedures ... Procurement Operations, and Procurement modernization. Specific duties include: + Lead the Procurement Operations and Procurement Contracts teams. +...and risk management standards. + Partner with … more
- Wolters Kluwer (Coppell, TX)
- …degree required; Master's in a quantitative field, Law, Public Policy, Risk Management , or Business Administration strongly preferred. **Experience** + ... and ongoing updates as the framework matures. **Key Responsibilities** + Lead the design, implementation, and continual refinement of AI governance workflows,… more
- CBRE (Dallas, TX)
- …quality, and risk with management support. + Implements standard risk management routines with management support, to identify project risks, ... (up to 20%).** **What you'll do** + Supports all facets of project management efforts (budget, schedule, procurement, quality & risk ) for individual real… more
- Citigroup (Irving, TX)
- …+ Ensure technology solutions align with business objectives, compliance requirements, and risk management principles. + Oversee the design and development of ... and escalate to senior management as needed. **Governance, Compliance & Risk Management ** + Ensure staff follows documented policies and procedures,… more
- PNC (Dallas, TX)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... at least 2 electronic payment rails and will have the opportunity to lead high performing functional teams that manage the 24x7x365 delivery of traditional… more
- Wells Fargo (Fort Worth, TX)
- …and sales support roles. + Strong knowledge of credit structuring, underwriting, and risk management , with the ability to translate complex lending products into ... Wells Fargo is seeking a Lending Director within the Wealth and Investment Management division, supporting the National Sales organization. This role is ideal for a… more