- Pacific Program Management (Dallas, TX)
- …requirements, schedules, and organizational financial objectives. Provides overall strategic governance for projects by establishing standards, processes, and tools ... projects from concept through internal project approval * Enforce project quality controls and safety programs through an in-depth understanding of the partner… more
- Charles Schwab (Westlake, TX)
- …ultra-high volume; Expertise in Application Development Tools including OpenText Exstream Design Manager , Control M, and ESP; Shell Scripting; CI/CD Pipeline ... and features, ensuring Schwab and Client Reporting architectural and design governance is applied. Coordinate upstream and downstream system integrations. Improve… more
- Elevance Health (Houston, TX)
- …accommodation is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification.… more
- Wells Fargo (Irving, 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...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT-Risk-and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of America, we are… more
- Bank of America (Plano, TX)
- Senior ServiceNow Data Architect Kennesaw, Georgia;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; College Park, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Kennesaw/ Senior -ServiceNow-Data-Architect\_25016733) **Job Description:** At Bank of America, we are… more
- Comerica (Frisco, TX)
- Job Description MODEL RISK OFFICER SR The Model Risk Officer Senior is responsible for providing thought leadership on assessment of risk management framework for AI ... implementation of the AIML model risk framework, policy and governance , with a focus on responsible AI practices. This...reports key findings and limitations to the Model Risk Manager and/or Director. This individual also provides training and… more
- Fannie Mae (Plano, TX)
- …of Risk Assessments including evaluating risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing ... MAKE* The SF Operational Risk - Risk Management - Senior Director role will offer you the flexibility to...team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that… more
- Weatherford (Houston, TX)
- …. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: + Bachelor's degree in Accounting, ... assurance, advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board… more