- Citigroup (Irving, TX)
- The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... and work-flows. + Coordinates and contribute to the objectives of data science initiatives and overall business through leveraging in-depth understanding of… more
- Capital One (Plano, TX)
- …a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and operational ... risk management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits & Exams, and… more
- Lockheed Martin (Fort Worth, TX)
- …analysis, performance & cost trade\-offs, and business case analysis \- Experience managing data quality and configuration control \. \- Ability to interact with ... You Will Be Doing:** Within the Lockheed Martin Aeronautics Sustainment organization, this Data Scientist Analyst Sr, level 3 position will work with a talented… more
- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security ... and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion...(eg, Identity and Access Management, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic… more
- Charles Schwab (Austin, TX)
- …and to challenge Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Bank enterprise team is ... processes such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within… more
- Forward Air (Dallas, TX)
- …the organization's risk register, presenting findings and mitigation plans to senior management and the Board to drive strategic decision-making + Conduct root ... Position: Director, Risk & Governance (Ethics & Compliance) Job Description:... & Governance for Ethics & Compliance is a senior leader responsible for designing and managing the foundational… more
- Sabre (Dallas, TX)
- …travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive purview over ... Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._ _The function_ _is...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- Robert Half (Dallas, TX)
- …for publicly traded institutions + Evaluating the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + ... f ield). + 2 + years working in trust auditing , consulting, assurance services, risk and control programs, or related field, either in professional services or… more
- Citigroup (Irving, TX)
- …for Portfolio Risk Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as well as external stakeholders such ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Project… more