- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise ... Bank, Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls,...draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent… more
- Charles Schwab (Austin, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ... the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls,...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Bank of America (Addison, TX)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made,...+ Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective… more
- NTT America, Inc. (Plano, TX)
- …SAP LE North America organization. This role is critical in ensuring governance , alignment, reporting, and execution discipline across all SAP-related projects. The ... track record of delivering high-value transformation outcomes. **Key Responsibilities** 1. Governance & Oversight + Design, implement and/or maintain PMO frameworks,… more
- Wells Fargo (Houston, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Dallas, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- TE Connectivity (Houston, TX)
- …GLOBAL LEGAL (10003025) Building: Non-TE facility (902) Band/Level: 5 Hiring Manager : Amber Adams Recruiter: Dana Liddell-Cofield Relocation: Yes - Domestic Travel: ... (GTS) organization, and the Automation & Connected Living (ACL) Sector Americas Manager plays a critical role in supporting trade operations and compliance within… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Bank of America (Dallas, TX)
- …Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or control ... effectiveness of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job… more
- TD Bank (Houston, TX)
- …a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk / ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more