- 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 ... team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money...Bank, Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls,… more
- USAA (San Antonio, TX)
- …quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends and best practices ... standards. + Provides oversight and direction to the adherence of information governance and managements standards for Enterprise teams and CoSA/LOBs. + Ensures… more
- Hatch (Houston, TX)
- …operations, and industry-leading efficiencies, our best-in-class team leverages methodologies, governance and systems that are unparalleled in the engineering ... and ensure timely closure of interface-related issues through interface workshops and risk reviews. + Feed interface inputs into an integrated P6 schedule Systems… more
- JPMorgan Chase (Dallas, TX)
- …independent teams, backed by the global reach, vast resources and robust governance of JP Morgan Asset Management. Our alternative strategies are designed to ... responsible for sourcing, structuring, and negotiating new loans with the appropriate risk profile for various fund and separate account mandates. You will develop… more
- Citigroup (Irving, TX)
- …excellent communication skills, with the ability to negotiate internally at a senior level, and will be responsible for providing architectural vision for all ... Foster a culture of innovation, ensuring adherence to policy and procedures, governance , and compliance requirements + Lead a team of solutions architects, ensuring… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer ... management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. This… more
- Charles Schwab (Austin, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset ... middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. What… more
- Stryker (Dallas, TX)
- …spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and ... and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a leader in our Assurance and Risk … more
- MUFG (Irving, TX)
- …and tools + Prepare progress updates of operational changes for GFCD leadership, Senior Management, and the appropriate governance forums. + Track all project ... on risk mitigation and best practices in international data governance . + Manage vendor relationships, third-party assessments, and compliance reporting as part… more
- CVS Health (Irving, TX)
- …areas such as Legal, Sourcing (both IT and Non-IT), Global Security, Information Governance , Risk Management, Privacy, Tax, various Finance areas ie IT Finance, ... and every day. **Position Summary** As an Enterprise Procurement Senior . Contracts Manager, you will be responsible for supporting...and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise.… more